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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8 | 28/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 3,460 | |||||||
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 15 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 8,325 | |||||||
15/03/2022 | STS/2021-22/R/7 | Direct Receipts | 360,121 | 28/03/2022 | STS/2021-22/P/4 | Expenditures | 148,350 | |||||||
21/03/2022 | STS/2021-22/R/8 | Direct Receipts | 15,000 | 30/03/2022 | STS/2021-22/P/5 | Expenditures | 164,650 | |||||||
28/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,460 | 31/03/2022 | STS/2021-22/P/6 | Expenditures | 63,500 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,325 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:57 AM. |