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.) |
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 664 | 22/09/2021 | NRDWSP/2021-22/P/1 | Expenditures | 24,710 | |||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,776 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,160 | |||||||
22/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,189 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
22/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,400 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 63 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,040 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 76,619 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 109,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:34 PM. |