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.) |
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 169,907 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,690 | |||||||
11/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 340 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 181,858 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,304 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 182,062 | Expenditures | ||||||||||
28/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:02 AM. |