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.) |
12/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 45 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 133,600 | 12/12/2021 | XVFC/2021-22/C/1 | 44,621 | ||||
24/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 62,254 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 39,900 | 30/12/2021 | NOAPS/2021-22/C/2 | 28,000 | ||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:33 PM. |