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.) |
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 67,200 | 01/01/2022 | OWN/2021-22/P/18 | Expenditures | 38,100 | |||||||
Direct Receipts | 01/01/2022 | RGSA/2021-22/P/2 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 01/01/2022 | RGSA/2021-22/P/3 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 01/01/2022 | RGSA/2021-22/P/4 | Expenditures | 63,568 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 7,997 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 20,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:08 AM. |