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.) |
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 281 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,890 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,335 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,311 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,780 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,623 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 28 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,530 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 4.72 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 154,168.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:33 AM. |