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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 402,771 | 22/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | |||||||
26/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 35,528.74 | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,225 | |||||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 76 | 22/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/05/2021 | STS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2021 | STS/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:25 AM. |