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.) |
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,416.01 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,840 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 880 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 212.4 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:03 AM. |