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.) |
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,864 | 01/09/2021 | NRDWSP/2021-22/P/1 | Expenditures | 10,000 | 15/09/2021 | OWN/2021-22/C/9 | 9,062 | ||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,000 | 17/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,201 | 17/09/2021 | OWN/2021-22/C/10 | 3,901 | ||||
15/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 200 | 17/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,062 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:53 PM. |