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.) |
18/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 635,603 | 05/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 3,720 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,384 | 14/10/2021 | OWN/2021-22/P/18 | Expenditures | 45,800 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:21 PM. |