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.) |
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,718 | 27/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 22,050 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 737,173 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 28,300 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 56 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 737,173 | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 325 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,220 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,060 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,650 | |||||||
25/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 11,640 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:32 PM. |