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.) |
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,954 | 25/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,000 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,973 | 26/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,340 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,724 | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 250 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,130 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,700 | |||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 71,393.2 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 235 | |||||||
23/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,741 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 96,290 | Expenditures | ||||||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:01 PM. |