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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 294 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | 10/08/2021 | NRDWSP/2021-22/C/8 | 960 | ||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,282 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 425 | 10/08/2021 | OWN/2021-22/C/8 | 1,060 | ||||
10/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 960 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | 18/08/2021 | NRDWSP/2021-22/C/9 | 960 | ||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,060 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,090 | 18/08/2021 | OWN/2021-22/C/9 | 1,316 | ||||
18/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 960 | Expenditures | 21/08/2021 | NRDWSP/2021-22/C/10 | 960 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | Expenditures | 21/08/2021 | OWN/2021-22/C/10 | 1,406 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,276 | Expenditures | ||||||||||
21/08/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 960 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,406 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 473 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 196 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:29 AM. |