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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,777 | 09/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,445 | |||||||
06/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 101 | 10/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,800 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 352 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,300 | |||||||
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 169,078.3 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:00 PM. |