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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,547 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 182,000 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,840 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 49 | 24/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:44 AM. |