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.) |
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 731 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:41 AM. |