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/3 | Direct Receipts | 109,489 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 29,000 | |||||||
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 92,568.85 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 5 | |||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 81 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 1 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 607 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 599.9 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:33 AM. |