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.) |
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,806 | 01/11/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,000 | 02/11/2021 | OWN/2021-22/C/7 | 4,915 | ||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 203,054 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 18,259 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 350 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 460 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 23,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:13 AM. |