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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,087 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,225 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,064 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 18,530 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 233 | 14/05/2021 | NRDWSP/2021-22/P/10 | Expenditures | 932 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 602 | 14/05/2021 | NRDWSP/2021-22/P/11 | Expenditures | 932 | |||||||
Direct Receipts | 14/05/2021 | NRDWSP/2021-22/P/12 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 14/05/2021 | NRDWSP/2021-22/P/15 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 14/05/2021 | NRDWSP/2021-22/P/16 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 14/05/2021 | NRDWSP/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2021 | NRDWSP/2021-22/P/9 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:12 AM. |