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 | 367,139 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,150 | |||||||
10/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 8 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,100 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 71 | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,201 | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,821 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 307,401.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:16 PM. |