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.) |
05/11/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 4,200 | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
05/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,200 | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
05/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,563 | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 50,900 | |||||||
08/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 5,387 | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | |||||||
24/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 190,026 | 04/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,000 | |||||||
Direct Receipts | 05/11/2021 | NRDWSP/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:32 AM. |