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.) |
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,932 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 139,562.16 | 19/08/2021 | XVFC/2021-22/C/1 | 564,448 | ||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | Expenditures | 19/08/2021 | XVFC/2021-22/C/2 | 561,265 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 16,295 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:41 PM. |