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.) |
04/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,500 | 04/09/2021 | OWN/2021-22/P/11 | Expenditures | 21,210 | |||||||
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 08/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,800 | |||||||
04/09/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | Expenditures | ||||||||||
21/09/2021 | XVFC/2021-22/R/6 | Transfer | 30,000 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,715 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:33 AM. |