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.) |
18/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,880 | 11/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,000 | 18/06/2021 | NRDWSP/2021-22/C/5 | 2,880 | ||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | 18/06/2021 | OWN/2021-22/C/4 | 3,288 | ||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,268 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 425 | 23/06/2021 | NRDWSP/2021-22/C/6 | 960 | ||||
21/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 49,455 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | 23/06/2021 | OWN/2021-22/C/5 | 1,499 | ||||
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 816 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,886 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 49,455 | Expenditures | ||||||||||
23/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 960 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:03 PM. |