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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 296,982 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 200 | 17/07/2021 | NRDWSP/2021-22/C/2 | 2,500 | ||||
17/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,500 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 400 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/18 | Expenditures | 271,171 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:25 PM. |