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/14 | Direct Receipts | 11,600 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 11,600 | |||||||
10/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 19,000 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 18,000 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 5.9 | |||||||
Direct Receipts | 14/02/2022 | NRDWSP/2021-22/P/2 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:53 AM. |