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 | 4,800 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 2.95 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,544 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | |||||||
27/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 10,000 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 35,500 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 160,544 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 23,500 | |||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,984 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 40,500 | |||||||
31/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 66 | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 14 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 15.34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:02 PM. |