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/1 | Direct Receipts | 335,327 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,700 | |||||||
10/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 179 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 398 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,772 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 284,827.24 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:06 AM. |