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 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,400 | 05/01/2022 | OWN/2021-22/P/20 | Expenditures | 27,911 | |||||||
Direct Receipts | 05/01/2022 | VKVNY/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:38 PM. |