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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,807 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | 20/05/2021 | NRDWSP/2021-22/C/2 | 22,300 | ||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 298,337 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,200 | 20/05/2021 | OWN/2021-22/C/4 | 28,431 | ||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,724 | 19/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 248 | |||||||
19/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 22,620 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 496 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,338 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 132 | |||||||
Direct Receipts | 29/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:51 PM. |