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.) |
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,245 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | 23/06/2021 | OWN/2021-22/C/3 | 28,745 | ||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,628 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,272 | 24/06/2021 | NRDWSP/2021-22/C/10 | 31,950 | ||||
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,138 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
23/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,502 | 24/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 6,310 | |||||||
23/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 198,155 | 26/06/2021 | NRDWSP/2021-22/P/24 | Expenditures | 30,000 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,533 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 216,138 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 216,138 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 216,138 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,052 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,167 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,603 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 127,820.82 | Expenditures | ||||||||||
24/06/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 31,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:40 AM. |