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 | 4,316 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 200 | 06/08/2021 | OWN/2021-22/C/7 | 4,116 | ||||
07/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,927 | 12/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 330 | 12/08/2021 | NRDWSP/2021-22/C/4 | 3,270 | ||||
12/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,600 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 100 | 13/08/2021 | OWN/2021-22/C/8 | 5,109 | ||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,209 | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,719 | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:23 PM. |