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 | NRDWSP/2021-22/R/1 | Direct Receipts | 4,557 | 01/07/2021 | OWN/2021-22/P/43 | Expenditures | 5,556 | |||||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,185 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,779 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,657 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,862 | 05/07/2021 | OWN/2021-22/P/44 | Expenditures | 5,543 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,685 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 9,145 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 323,639 | 09/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/34 | Expenditures | 490 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/46 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/35 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/40 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:18 PM. |