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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 183,578 | 07/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,470 | 13/07/2021 | NRDWSP/2021-22/C/4 | 800 | ||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,390 | 07/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,370 | 13/07/2021 | OWN/2021-22/C/4 | 1,501 | ||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,578 | 07/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,060 | 23/07/2021 | NRDWSP/2021-22/C/5 | 400 | ||||
13/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 800 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 5.31 | 23/07/2021 | OWN/2021-22/C/5 | 751 | ||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,461 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
23/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 400 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,100 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 751 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 9,265 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 968 | ||||||||||
Direct Receipts | 13/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:59:24 AM. |