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 | 4,678 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 28,844 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,651 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 18,532 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 457 | 20/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 30,720 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:50 AM. |