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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,901 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,225 | 21/08/2021 | NRDWSP/2021-22/C/4 | 5,200 | ||||
20/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 5,200 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,800 | 21/08/2021 | OWN/2021-22/C/4 | 10,570 | ||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,570 | 21/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 3,000 | |||||||
24/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,250 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 66,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:31 AM. |