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.) |
20/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,450 | 16/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 1,400 | 15/01/2022 | NOAPS/2021-22/C/4 | 1,400 | ||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 74,812 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:27 PM. |