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.) |
22/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,101 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 7,840 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/73 | Expenditures | 85,392 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/74 | Expenditures | 39,373 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/75 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:32 AM. |