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/22 | Direct Receipts | 50,590 | 18/02/2022 | STS/2021-22/P/7 | Expenditures | 65,080 | |||||||
27/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 60.95 | 25/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 7,600 | |||||||
28/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 13,221 | 28/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 5,060 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 22,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:35 PM. |