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.) |
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,345 | 05/08/2021 | NRDWSP/2021-22/P/15 | Expenditures | 4,984 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 597,109 | 05/08/2021 | NRDWSP/2021-22/P/16 | Expenditures | 582 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 597,110 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 13,400 | |||||||
20/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 6,800 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
20/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,537 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,250 | |||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,294 | 20/08/2021 | NRDWSP/2021-22/P/10 | Expenditures | 6,165 | |||||||
31/08/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 3,077 | 20/08/2021 | NRDWSP/2021-22/P/17 | Expenditures | 8,925 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:14 AM. |