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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 261,743.97 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 900 | |||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,416 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 15,300 | |||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 900 | |||||||
21/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,629 | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,584 | 26/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 2,200 | |||||||
26/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,950 | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 900 | |||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:27 AM. |