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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,912 | 01/11/2021 | NRDWSP/2021-22/P/29 | Expenditures | 4,000 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 360,836 | 01/11/2021 | NRDWSP/2021-22/P/30 | Expenditures | 3,700 | |||||||
Direct Receipts | 01/11/2021 | NRDWSP/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | NRDWSP/2021-22/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/11/2021 | NRDWSP/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | NRDWSP/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | NRDWSP/2021-22/P/35 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:58 AM. |