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.) |
15/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,000 | 07/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,120 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,718 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,990 | |||||||
18/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 100,000 | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 52,825 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 336,706.39 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 95,000 | |||||||
28/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,815 | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 70,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:49 PM. |