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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,080 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 12,500 | |||||||
02/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 9,780 | 21/02/2022 | NRDWSP/2021-22/P/7 | Expenditures | 1,040 | |||||||
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,061 | 23/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 17.7 | |||||||
03/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 6,525 | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,111 | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 4,600 | |||||||
28/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 42 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:44 PM. |