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.) |
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 438 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 93,353 | |||||||
19/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 46 | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 141,393 | |||||||
20/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,133 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 847 | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,300 | |||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:25 AM. |