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.) |
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,062 | 04/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 141,237 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,135 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,400 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 930 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:25 PM. |