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.) |
04/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,200 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 113,750 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,600 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,701 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,320 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,684 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,110 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,786 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
18/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:58 AM. |