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.) |
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 897 | 03/02/2022 | NRDWSP/2021-22/P/25 | Expenditures | 5,183 | 04/02/2022 | OWN/2021-22/C/20 | 3,564 | ||||
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,564 | 03/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,504 | 10/02/2022 | XVFC/2021-22/C/3 | 77,758.23 | ||||
11/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,619 | 03/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,564 | 10/02/2022 | XVFC/2021-22/C/4 | 117,561 | ||||
16/02/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 7,200 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,564 | 10/02/2022 | XVFC/2021-22/C/5 | 134,334.6 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,225 | 10/02/2022 | XVFC/2021-22/C/6 | 137,314 | |||||||
Direct Receipts | 16/02/2022 | NRDWSP/2021-22/P/26 | Expenditures | 5,830 | 11/02/2022 | OWN/2021-22/C/21 | 5,619 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/59 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:50 AM. |