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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,995 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,394 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 197,311 | 09/11/2021 | NRDWSP/2021-22/P/11 | Expenditures | 4,000 | |||||||
09/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 4,400 | 15/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,740 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,109 | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 136,770 | |||||||
20/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,558 | Expenditures | ||||||||||
26/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:17 AM. |