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.) |
10/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,183 | 12/10/2021 | NRDWSP/2021-22/P/17 | Expenditures | 11,018 | |||||||
11/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,860 | 12/10/2021 | NRDWSP/2021-22/P/18 | Expenditures | 6,000 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,678 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,788 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,388 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 200,014 | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/2 | Expenditures | 124,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:03 AM. |