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.) |
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,950 | 07/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 2,000 | |||||||
28/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 109,654 | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,250 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,654 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 850 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 64,847.61 | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 380 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 96,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:04 AM. |