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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,628 | 30/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 10,450 | 02/06/2021 | OWN/2021-22/C/4 | 4,628 | ||||
07/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 250 | 30/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 7,742 | 07/06/2021 | NRDWSP/2021-22/C/1 | 250 | ||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,765 | Expenditures | 07/06/2021 | OWN/2021-22/C/5 | 3,765 | |||||||
14/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 500 | Expenditures | 14/06/2021 | NRDWSP/2021-22/C/2 | 500 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,632 | Expenditures | 14/06/2021 | OWN/2021-22/C/6 | 2,632 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,682 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 29,769 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,911 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:41 AM. |