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.) |
07/01/2022 | BASP/2021-22/R/5 | Direct Receipts | 6,184 | 03/01/2022 | SDP/2021-22/P/7 | Expenditures | 45,600 | |||||||
07/01/2022 | MMAGY/2021-22/R/10 | Direct Receipts | 2,349 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,553 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/7 | Transfer | 112,500 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/8 | Transfer | 112,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:28 AM. |