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.) |
01/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 8,500 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | 02/09/2021 | NRDWSP/2021-22/C/8 | 8,500 | ||||
09/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 186,538 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 8,800 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 190,047 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 7,200 | |||||||
09/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,638 | 02/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 20,166 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:01 AM. |