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.) |
06/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 68 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 482 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,216 | 15/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,250 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | 15/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,800 | |||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,999 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 171,526 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 482 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10 | 15/06/2021 | SDP/2021-22/P/1 | Expenditures | 15,403 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:57 PM. |