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.) |
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 152,206 | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 8,450 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,533 | 11/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,183 | |||||||
Direct Receipts | 30/11/2021 | NRDWSP/2021-22/P/63 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 30/11/2021 | NRDWSP/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | NRDWSP/2021-22/P/65 | Expenditures | 50,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:40 AM. |