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.) |
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,324 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 719 | 28/02/2022 | XVFC/2021-22/C/1 | 345,595 | ||||
28/02/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 31,450 | 28/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 21,300 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 25,199 | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/1 | Expenditures | 3,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:12 PM. |