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 | XVFC/2021-22/R/5 | Direct Receipts | 11,333 | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | 14/10/2021 | NRDWSP/2021-22/C/7 | 2,640 | ||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 188 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 9,450 | 14/10/2021 | OWN/2021-22/C/11 | 21,490 | ||||
11/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 2,640 | 14/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 3,000 | |||||||
11/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 47 | 14/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 10,310 | |||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,321 | 14/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 5,600 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:04 AM. |