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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 510 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | 03/07/2021 | NRDWSP/2021-22/C/4 | 9,500 | ||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 510 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 999 | 03/07/2021 | OWN/2021-22/C/3 | 2,615 | ||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 510 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,600 | 13/07/2021 | NRDWSP/2021-22/C/5 | 4,500 | ||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,300 | 13/07/2021 | OWN/2021-22/C/4 | 5,813 | ||||
03/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 9,500 | Expenditures | 31/07/2021 | NRDWSP/2021-22/C/7 | 1,500 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,615 | Expenditures | 31/07/2021 | OWN/2021-22/C/5 | 10,391 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,012 | Expenditures | ||||||||||
13/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,813 | Expenditures | ||||||||||
31/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:41 AM. |