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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,315 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | 02/08/2021 | OWN/2021-22/C/14 | 5,000 | ||||
07/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,483 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | 07/08/2021 | OWN/2021-22/C/19 | 12,200 | ||||
07/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 120 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | 12/08/2021 | NRDWSP/2021-22/C/4 | 2,450 | ||||
07/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 120 | 25/08/2021 | OWN/2021-22/P/43 | Expenditures | 14,000 | 12/08/2021 | OWN/2021-22/C/20 | 2,200 | ||||
12/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,160 | Expenditures | 21/08/2021 | OWN/2021-22/C/21 | 3,500 | |||||||
12/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,925 | Expenditures | 24/08/2021 | NRDWSP/2021-22/C/5 | 1,250 | |||||||
21/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,491 | Expenditures | 27/08/2021 | OWN/2021-22/C/22 | 19,100 | |||||||
24/08/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,170 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 19,581 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 570 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:39 PM. |