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.) |
24/03/2022 | LDP/2021-22/R/12 | Direct Receipts | 754 | 21/03/2022 | LDP/2021-22/P/28 | Expenditures | 100,000 | |||||||
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 409 | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 136,408 | |||||||
25/03/2022 | LDP/2021-22/R/13 | Direct Receipts | 48,500 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 35.4 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:39 PM. |