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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,814 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 45,523 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 22/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 371 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,766 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:59 PM. |