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/1 | Direct Receipts | 20,180 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,590 | 03/08/2021 | NRDWSP/2021-22/C/1 | 20,000 | ||||
11/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 95,890 | 04/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 20,000 | |||||||
31/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,395 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,955 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 215 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 48,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:46 PM. |