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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,580 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,672 | 31/05/2021 | NRDWSP/2021-22/C/1 | 8,600 | ||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 143,612 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 856 | 31/05/2021 | OWN/2021-22/C/2 | 11,283 | ||||
12/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 8,000 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,365 | |||||||
25/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 3,200 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,365 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,658 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,365 | |||||||
27/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,200 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,365 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,066 | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,248 | |||||||
28/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:13 AM. |