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.) |
08/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 140,000 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 138,880 | 01/11/2021 | XVFC/2021-22/C/1 | 422,324 | ||||
17/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 688,320 | 17/11/2021 | OWN/2021-22/P/41 | Expenditures | 266,400 | |||||||
21/11/2021 | NRDWSP/2021-22/R/57 | Direct Receipts | 200 | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 900 | |||||||
21/11/2021 | NRDWSP/2021-22/R/58 | Direct Receipts | 100 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 920 | |||||||
23/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 852 | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 480 | |||||||
23/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 266 | 24/11/2021 | OWN/2021-22/P/45 | Expenditures | 406,514 | |||||||
23/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 552 | 29/11/2021 | NRDWSP/2021-22/P/5 | Expenditures | 6,750 | |||||||
23/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 366 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:05 AM. |