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.) |
01/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 179 | 25/11/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
01/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 139 | 25/11/2021 | OWN/2021-22/P/2 | Expenditures | 2,200 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17.7 | |||||||
16/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,340 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:54 PM. |