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.) |
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,641 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,900 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 297,274 | 30/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 3,300 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 914 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,426 | Expenditures | ||||||||||
30/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:20 PM. |