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.) |
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,797 | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 59,040 | 01/11/2021 | NRDWSP/2021-22/C/2 | 2,000 | ||||
09/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 900 | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 58,640 | 12/11/2021 | NRDWSP/2021-22/C/3 | 4,100 | ||||
10/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 3,200 | Expenditures | 12/11/2021 | OWN/2021-22/C/17 | 3,500 | |||||||
12/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,653 | Expenditures | 26/11/2021 | OWN/2021-22/C/18 | 11,055 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 58,640 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 59,040 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,641 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 306,487 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 235 | Expenditures | ||||||||||
29/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 16,200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:40 PM. |