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.) |
15/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 405,139 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 177 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,715 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 365 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,498 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,600 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,392 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,382 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 349,252 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,779 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,187 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,972 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 3,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:17 PM. |