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.) |
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,956 | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
05/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 600 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,001 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,006 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 161,667 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,138 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:44 AM. |