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.) |
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 22/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 5,434 | 26/07/2021 | OWN/2021-22/C/4 | 10,967 | ||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,337 | 22/07/2021 | NRDWSP/2021-22/P/8 | Expenditures | 932 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 430 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,816 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 392,110 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,060 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,682 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,936 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 392,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:03 AM. |