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.) |
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 766 | 01/09/2021 | OWN/2021-22/P/3 | Expenditures | 27,730 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,502 | 07/09/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,316 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:04 AM. |