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.) |
01/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,324 | 07/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,050 | |||||||
07/12/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 7,600 | 07/12/2021 | OWN/2021-22/P/30 | Expenditures | 635 | |||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,396 | 10/12/2021 | NRDWSP/2021-22/P/10 | Expenditures | 7,000 | |||||||
22/12/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 2,400 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 73,174 | |||||||
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,791 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:08 AM. |