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.) |
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 7 | 01/01/2022 | NRDWSP/2021-22/P/3 | Expenditures | 29.5 | 08/01/2022 | XVFC/2021-22/C/1 | 2,734 | ||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 833 | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 144,939 | 08/01/2022 | XVFC/2021-22/C/2 | 177,436 | ||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:11 AM. |