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.) |
06/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,082 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 15,500 | 07/10/2021 | OWN/2021-22/C/7 | 5,050 | ||||
06/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,201 | 07/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 2,000 | |||||||
07/10/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 3,620 | 07/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 5,000 | |||||||
21/10/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 11,300 | 07/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 4,000 | |||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,507 | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 13,175 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2021 | NRDWSP/2021-22/P/17 | Expenditures | 1,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:55 AM. |