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.) |
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 928 | 08/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,000 | 19/07/2021 | NRDWSP/2021-22/C/2 | 10,700 | ||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,567 | 08/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 10,000 | 19/07/2021 | OWN/2021-22/C/2 | 18,256 | ||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 143,567 | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,354 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,555 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 995 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 269,910 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,256 | Expenditures | ||||||||||
19/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:32 AM. |