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.) |
09/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 65 | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 116,500 | |||||||
10/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 13,064 | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 36,500 | |||||||
10/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,180 | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 25,500 | |||||||
30/06/2021 | ICDS/2021-22/R/4 | Direct Receipts | 1,065 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 555 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 333 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:11 PM. |