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.) |
01/08/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 250 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 76,920 | |||||||
25/08/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 1,300 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 42,450 | |||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,928 | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 30,207 | |||||||
25/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 106 | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,721 | |||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,774 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2021 | SAS/2021-22/R/1 | Direct Receipts | 26,969 | Expenditures | ||||||||||
26/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:47 PM. |