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.) |
06/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 137,640.31 | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 600 | 24/09/2021 | OWN/2021-22/C/9 | 27,415 | ||||
06/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,484 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 111,633 | 28/09/2021 | OWN/2021-22/C/10 | 53,457 | ||||
24/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,176 | Expenditures | 30/09/2021 | OWN/2021-22/C/11 | 16,002 | |||||||
24/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 120,048 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 375 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 365 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 27,415 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 53,457 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 38,399 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:58 AM. |