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.) |
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,000 | 18/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,248 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 491,273 | 18/05/2021 | NRDWSP/2021-22/P/7 | Expenditures | 15,600 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,647 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,969 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,752 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,380 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:11 AM. |