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/22 | Direct Receipts | 1,585 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 123,315 | |||||||
17/09/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 2,450 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 76,734 | |||||||
17/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,450 | 07/09/2021 | NRDWSP/2021-22/P/22 | Expenditures | 59 | |||||||
22/09/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 4,100 | 09/09/2021 | NRDWSP/2021-22/P/23 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,090 | 09/09/2021 | NRDWSP/2021-22/P/24 | Expenditures | 2,225 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:14 AM. |