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.) |
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 239 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,626 | |||||||
10/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 6,800 | 21/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 75,500 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,406.3 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,100 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 602,233 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 602,233 | Expenditures | ||||||||||
31/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:40 PM. |