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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,755 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,050 | 14/07/2021 | OWN/2021-22/C/9 | 4,632 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 352,045 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 700 | 15/07/2021 | NRDWSP/2021-22/C/5 | 5,200 | ||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,632 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 350 | 19/07/2021 | OWN/2021-22/C/10 | 300 | ||||
15/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 5,200 | 14/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | 29/07/2021 | OWN/2021-22/C/11 | 300 | ||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 15/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,050 | |||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:49 AM. |