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.) |
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 989 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 79,619 | 09/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 79,619 | 27/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 26,960 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 47,085.59 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 26,068 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 70,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:02 PM. |