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.) |
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 282 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 210 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,700 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 24,000 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 273,905 | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,145 | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:53 AM. |