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 | XVFC/2021-22/R/3 | Direct Receipts | 47,834.61 | 04/09/2021 | OWN/2021-22/P/20 | Expenditures | 354 | 16/09/2021 | NRDWSP/2021-22/C/9 | 19,000 | ||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,640 | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,090 | 16/09/2021 | OWN/2021-22/C/10 | 12,148 | ||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 70,275 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | 29/09/2021 | NRDWSP/2021-22/C/10 | 3,500 | ||||
05/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 739 | Expenditures | 29/09/2021 | OWN/2021-22/C/11 | 2,769 | |||||||
05/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 968 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,448 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
16/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 19,000 | Expenditures | ||||||||||
28/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,419 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:48 PM. |