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 | 568 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 114,001 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,654 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 100,000 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 159,850 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 814,680 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:14 PM. |