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.) |
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 266,492 | 12/11/2021 | NRDWSP/2021-22/P/10 | Expenditures | 5,200 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:49 AM. |