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.) |
01/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 9 | 18/10/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
03/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 125 | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 10,650 | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,640 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:22 AM. |