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.) |
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,961 | 03/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | 17/11/2021 | NRDWSP/2021-22/C/9 | 880 | ||||
22/11/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 13,640 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 90,073 | 26/11/2021 | OWN/2021-22/C/10 | 6,053 | ||||
22/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 180 | 30/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,100 | 30/11/2021 | OWN/2021-22/C/11 | 21,122 | ||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 331,860 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,991 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 21,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:04 AM. |