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.) |
15/08/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,440 | 25/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 10,100 | 25/08/2021 | NRDWSP/2021-22/C/3 | 8,500 | ||||
15/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,940 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 34,900 | 26/08/2021 | NRDWSP/2021-22/C/4 | 6,000 | ||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,962 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 21,200 | |||||||
23/08/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,420 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,900 | |||||||
23/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,073 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,800 | |||||||
26/08/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 240 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,300 | |||||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,682 | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 68,300 | |||||||
27/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 128,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:12 AM. |