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.) |
01/11/2021 | NRDWSP/2021-22/R/113 | Direct Receipts | 240 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 5,644 | 01/11/2021 | NRDWSP/2021-22/C/33 | 1,710 | ||||
01/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 625 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 424 | 01/11/2021 | OWN/2021-22/C/29 | 1,400 | ||||
01/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 70 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 7,609 | |||||||
01/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 80 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,382 | |||||||
01/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 11,245 | |||||||
09/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 3,441 | 09/11/2021 | OWN/2021-22/P/70 | Expenditures | 10,000 | |||||||
09/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 305 | 10/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,200 | |||||||
09/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 20 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 56,100 | |||||||
10/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 2,477 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 190 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 240,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:59 PM. |