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.) |
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 377 | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 8,074 | |||||||
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 369 | 17/01/2022 | NRDWSP/2021-22/P/15 | Expenditures | 5,000 | |||||||
05/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 147,972 | 17/01/2022 | OWN/2021-22/P/48 | Expenditures | 472 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,255 | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,474 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
17/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 81 | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,439 | |||||||
24/01/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 5,600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:29 AM. |