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.) |
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 80 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 43,932 | 09/08/2021 | OWN/2021-22/C/8 | 80 | ||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 11/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 50,000 | 27/08/2021 | OWN/2021-22/C/9 | 767 | ||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 221 | 11/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,580 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 80,886 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,900 | |||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 747 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,090 | |||||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 59,713 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:07 AM. |