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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 35 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
05/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 231 | 28/09/2021 | NRDWSP/2021-22/P/7 | Expenditures | 2.95 | |||||||
05/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,127 | 28/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 9,920 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 321,877 | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 2.95 | |||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,983 | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 9,750 | |||||||
27/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 6,450 | Expenditures | ||||||||||
27/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 3,050 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:24 AM. |