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.) |
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,832 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 145,237 | 03/09/2021 | OWN/2021-22/C/14 | 8,832 | ||||
07/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 4,500 | 18/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 31,310 | 07/09/2021 | NRDWSP/2021-22/C/8 | 4,500 | ||||
07/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 260 | 18/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 472 | 07/09/2021 | OWN/2021-22/C/15 | 6,751 | ||||
07/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,751 | Expenditures | 18/09/2021 | NRDWSP/2021-22/C/9 | 20,000 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 208,194 | Expenditures | 18/09/2021 | OWN/2021-22/C/16 | 66,330 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 311,559 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 81,582 | Expenditures | ||||||||||
18/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 66,330 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:38 PM. |