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.) |
01/09/2021 | JPVN/2021-22/R/1 | Direct Receipts | 410 | 01/09/2021 | JPVN/2021-22/P/1 | Expenditures | 40,540 | |||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 30 | 01/09/2021 | JPVN/2021-22/P/2 | Expenditures | 25,000 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 173 | 11/09/2021 | XVFC/2021-22/P/16 | Expenditures | 19,626 | |||||||
07/09/2021 | JPVN/2021-22/R/2 | Direct Receipts | 34 | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 93,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,275 | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 12,800 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:12 PM. |