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.) |
07/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 4,034 | 07/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 400 | 08/09/2021 | OWN/2021-22/C/21 | 23,479 | ||||
07/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,057 | 07/09/2021 | NRDWSP/2021-22/P/7 | Expenditures | 1,950 | 23/09/2021 | OWN/2021-22/C/22 | 35,905 | ||||
08/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 23,479 | 07/09/2021 | OWN/2021-22/P/50 | Expenditures | 550 | 23/09/2021 | OWN/2021-22/C/23 | 365 | ||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 35,905 | 07/09/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | 29/09/2021 | OWN/2021-22/C/24 | 44,445 | ||||
23/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 365 | 07/09/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
23/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,020 | 07/09/2021 | OWN/2021-22/P/53 | Expenditures | 8,900 | |||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 44,445 | 07/09/2021 | OWN/2021-22/P/54 | Expenditures | 1,050 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/55 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:34:00 AM. |