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.) |
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,828 | 06/08/2021 | OWN/2021-22/P/53 | Expenditures | 14,828 | 24/08/2021 | NRDWSP/2021-22/C/7 | 2,720 | ||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,428 | 06/08/2021 | OWN/2021-22/P/54 | Expenditures | 700 | 24/08/2021 | NRDWSP/2021-22/C/8 | 15,000 | ||||
24/08/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 27,744 | 24/08/2021 | NRDWSP/2021-22/P/22 | Expenditures | 2,000 | |||||||
24/08/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 632 | 24/08/2021 | NRDWSP/2021-22/P/23 | Expenditures | 1,000 | |||||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,678 | 24/08/2021 | NRDWSP/2021-22/P/24 | Expenditures | 2,000 | |||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,040 | 24/08/2021 | NRDWSP/2021-22/P/25 | Expenditures | 24,350 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/55 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/56 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/57 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 99,630 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 61,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:30 PM. |