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.) |
12/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 29,909 | 12/01/2022 | CRF/2021-22/P/2 | Expenditures | 10,256 | |||||||
12/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 45,900 | 12/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,850 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 122,431 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,207 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,191 | Expenditures | ||||||||||
19/01/2022 | SDP/2021-22/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
19/01/2022 | SDP/2021-22/R/7 | Direct Receipts | 76,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:10 PM. |