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.) |
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,572 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 8,500 | |||||||
17/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,000 | 24/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 2,100 | |||||||
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,190 | 24/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,150 | |||||||
24/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 6,100 | 28/01/2022 | NRDWSP/2021-22/P/19 | Expenditures | 1,400 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,831 | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,600 | |||||||
28/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 5,400 | 29/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,167 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,903 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:51 AM. |