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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,221 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 11,550 | 03/05/2021 | OWN/2021-22/C/3 | 597,836.69 | ||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,337 | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 650 | 24/05/2021 | OWN/2021-22/C/4 | 8,628 | ||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 527 | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,650 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,184 | 21/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 14,280 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:00 AM. |