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.) |
06/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,240 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 117,000 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,840 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 593,003 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 593,003 | Expenditures | ||||||||||
26/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 3,680 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,819 | Expenditures | ||||||||||
29/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 16,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:26 AM. |