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.) |
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,574 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,050 | |||||||
22/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 6,000 | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,649 | |||||||
22/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 6,000 | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 8,525 | |||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,871 | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 9,526 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:47 PM. |