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.) |
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,856 | 04/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/03/2022 | NRDWSP/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 84 | ||||||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/13 | Expenditures | 8,417.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:35 AM. |