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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 284,110 | 04/08/2021 | NRDWSP/2021-22/P/9 | Expenditures | 14,000 | |||||||
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 12/08/2021 | NRDWSP/2021-22/P/10 | Expenditures | 1,100 | |||||||
21/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 550 | 12/08/2021 | NRDWSP/2021-22/P/11 | Expenditures | 7,570 | |||||||
21/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 160 | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 8,700 | |||||||
21/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 160 | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,600 | |||||||
21/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 677 | 31/08/2021 | NRDWSP/2021-22/P/12 | Expenditures | 11,000 | |||||||
21/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 185 | 31/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 700 | |||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 335 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:43 AM. |