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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,768 | 30/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 10,200 | 17/08/2021 | NRDWSP/2021-22/C/17 | 4,000 | ||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 454,405 | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 284,029 | 17/08/2021 | OWN/2021-22/C/19 | 21,505 | ||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 454,405 | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 380,000 | |||||||
17/08/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 4,000 | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 32,368 | |||||||
17/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 21,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:02 AM. |