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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,833 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | 31/08/2021 | OWN/2021-22/C/5 | 2,013 | ||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,833 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,609 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 566 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,162 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 977 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 225 | Expenditures | ||||||||||
23/08/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | NRDWSP/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 389 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 824 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:07 AM. |