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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,974 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 40,800 | 03/07/2021 | NRDWSP/2021-22/C/3 | 1,700 | ||||
03/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,700 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | 03/07/2021 | OWN/2021-22/C/6 | 1,683 | ||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,683 | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 106 | 09/07/2021 | NRDWSP/2021-22/C/5 | 1,600 | ||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,117 | 22/07/2021 | OWN/2021-22/P/4 | Expenditures | 106.2 | 09/07/2021 | OWN/2021-22/C/7 | 4,460 | ||||
09/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,600 | 26/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 50,000 | 19/07/2021 | NRDWSP/2021-22/C/4 | 4,200 | ||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,460 | 29/07/2021 | OWN/2021-22/P/3 | Expenditures | 600 | 19/07/2021 | OWN/2021-22/C/5 | 6,250 | ||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,335 | Expenditures | ||||||||||
19/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:20 AM. |