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.) |
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4 | 04/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 8,940 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,294 | 08/10/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
04/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 24 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 21,450 | |||||||
04/10/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,940 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 79 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:49 PM. |