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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,744 | 04/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 4,000 | 25/10/2021 | OWN/2021-22/C/3 | 19,900 | ||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000,000 | 22/10/2021 | NRDWSP/2021-22/P/18 | Expenditures | 7,000 | |||||||
24/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,121 | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 457 | ||||||||||
Direct Receipts | 25/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 25/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | NRDWSP/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 26,896 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:09 AM. |