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.) |
06/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 575 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 61,840 | |||||||
13/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,500 | |||||||
18/12/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,000 | 14/12/2021 | OWN/2021-22/P/3 | Expenditures | 27,600 | |||||||
18/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 25/12/2021 | NRDWSP/2021-22/P/1 | Expenditures | 8,720 | |||||||
21/12/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,000 | 30/12/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,750 | |||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:50 AM. |