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.) |
01/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,281 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,980 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,440 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,160 | |||||||
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 672 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,150 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 52 | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,732 | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:24 AM. |