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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | 06/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,000 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 410,966 | 06/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,000 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,351 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:52 PM. |