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.) |
01/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 300 | 03/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,256 | |||||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,169 | 04/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 305,310 | 04/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,362 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,025 | 04/08/2021 | OWN/2021-22/P/47 | Expenditures | 3.54 | |||||||
09/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 400 | 06/08/2021 | OWN/2021-22/P/48 | Expenditures | 7,538 | |||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,551 | 16/08/2021 | OWN/2021-22/P/49 | Expenditures | 997 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 59,310 | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 39,300 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/51 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:23 PM. |