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.) |
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,865 | 11/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 2,000 | |||||||
02/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279,588 | 11/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 2,500 | |||||||
02/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 165,341.41 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
02/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,588 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | |||||||
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,283 | 25/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 30,380 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,687 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 218,539 | Expenditures | ||||||||||
27/10/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 134,000 | Expenditures | ||||||||||
28/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 38,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:28 PM. |