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.) |
01/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,440 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,510 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,846 | 14/07/2021 | FFC/2021-22/P/7 | Expenditures | 80,162 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 64,275 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 16,000 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,379 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 16,000 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 325,906 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:05:00 AM. |