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.) |
02/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 5,950 | 02/08/2021 | STS/2021-22/P/15 | Expenditures | 91,100 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,640 | 02/08/2021 | STS/2021-22/P/16 | Expenditures | 95,200 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 643,572 | 02/08/2021 | STS/2021-22/P/17 | Expenditures | 103,800 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,252 | 02/08/2021 | STS/2021-22/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/08/2021 | STS/2021-22/P/23 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 02/08/2021 | STS/2021-22/P/24 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 02/08/2021 | STS/2021-22/P/25 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 02/08/2021 | STS/2021-22/P/26 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 11/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 258,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:16 PM. |