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.) |
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,990 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,040 | 12/08/2021 | NRDWSP/2021-22/C/8 | 5,300 | ||||
12/08/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 5,300 | 17/08/2021 | NRDWSP/2021-22/P/16 | Expenditures | 7,000 | 12/08/2021 | OWN/2021-22/C/9 | 3,990 | ||||
17/08/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 466 | 17/08/2021 | NRDWSP/2021-22/P/17 | Expenditures | 932 | |||||||
Direct Receipts | 17/08/2021 | NRDWSP/2021-22/P/18 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 880 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:03 AM. |