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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,729 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 10,960 | 05/10/2021 | NRDWSP/2021-22/C/13 | 240 | ||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 202,613.82 | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | 05/10/2021 | OWN/2021-22/C/20 | 7,338 | ||||
05/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 240 | 28/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 3,580 | 12/10/2021 | OWN/2021-22/C/21 | 1,419 | ||||
05/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,338 | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,460 | |||||||
05/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,271 | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
12/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:13 AM. |