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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,078 | 26/03/2022 | SDRF/2021-22/P/1 | Expenditures | 24,000 | |||||||
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 977 | 26/03/2022 | SDRF/2021-22/P/2 | Expenditures | 24,000 | |||||||
07/03/2022 | SDRF/2021-22/R/3 | Direct Receipts | 331 | Expenditures | ||||||||||
15/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:50 PM. |