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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 176,361 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,300 | |||||||
15/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,800 | 09/07/2021 | OWN/2021-22/P/36 | Expenditures | 83,330 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,363 | 15/07/2021 | NRDWSP/2021-22/P/9 | Expenditures | 3,800 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 23,885 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:10 PM. |