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.) |
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 23 | 25/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 10,000 | 25/08/2021 | NRDWSP/2021-22/C/2 | 14,900 | ||||
25/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 14,900 | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 640 | 25/08/2021 | OWN/2021-22/C/3 | 12,361 | ||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,361 | 25/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,426 | 25/08/2021 | OWN/2021-22/P/9 | Expenditures | 9,400 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:35 PM. |