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.) |
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 11/02/2022 | OWN/2021-22/P/39 | Expenditures | 28,935 | |||||||
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 93 | 11/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,495 | |||||||
28/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,163 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,626 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 60.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:49 AM. |