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.) |
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 138,043 | 18/10/2021 | STS/2021-22/P/3 | Expenditures | 40,000 | |||||||
02/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 68 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
11/10/2021 | STS/2021-22/R/4 | Direct Receipts | 37,240 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,900 | |||||||
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:54 PM. |