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.) |
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9 | 14/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 175,275 | 16/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 900 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,215 | Expenditures | ||||||||||
14/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 445,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:32 AM. |