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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,923 | 07/10/2021 | OWN/2021-22/P/40 | Expenditures | 18,150 | 30/10/2021 | OWN/2021-22/C/2 | 12,600 | ||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 134,972.81 | 28/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 1,040 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,384 | 28/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 8,590 | |||||||
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 240 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 184 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 177 | |||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:53 AM. |