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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 344,637 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,190 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,606 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 24,300 | |||||||
12/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 4,300 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 24,300 | |||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,086 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 15,320 | |||||||
17/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,000 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 22,500 | |||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:59 PM. |