Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 45,697 | 04/02/2022 | SFCG/2021-22/P/12 | Expenditures | 49,752 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 16,019 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 20,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:36 AM. |