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.) |
03/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 9,840 | 03/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,200 | 03/08/2021 | NRDWSP/2021-22/C/6 | 9,840 | ||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,569 | 05/08/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | 03/08/2021 | OWN/2021-22/C/18 | 19,569 | ||||
03/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 140 | 05/08/2021 | OWN/2021-22/P/46 | Expenditures | 8,900 | 03/08/2021 | OWN/2021-22/C/19 | 140 | ||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 501,671 | 05/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,050 | 20/08/2021 | OWN/2021-22/C/20 | 46,037 | ||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 501,671 | 05/08/2021 | OWN/2021-22/P/48 | Expenditures | 850 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,342 | 09/08/2021 | OWN/2021-22/P/49 | Expenditures | 3,050 | |||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 46,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:55 AM. |