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.) |
11/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 22/03/2022 | OWN/2021-22/P/1 | Expenditures | 59 | |||||||
14/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 23/03/2022 | OWN/2021-22/P/2 | Expenditures | 59 | |||||||
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | 25/03/2022 | NRDWSP/2021-22/P/1 | Expenditures | 1,400 | |||||||
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:34 AM. |