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.) |
19/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,629 | 19/09/2021 | OWN/2021-22/P/23 | Expenditures | 29.5 | |||||||
30/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 10 | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 11 | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 232 | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,270 | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,754 | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 44.84 | ||||||||||
Direct Receipts | 30/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 44.84 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,002.36 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:49 AM. |