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.) |
05/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 786 | 09/09/2021 | OWN/2021-22/P/1 | Expenditures | 4.72 | |||||||
08/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 263,339 | 09/09/2021 | OWN/2021-22/P/2 | Expenditures | 70,000 | |||||||
23/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 15,200 | 11/09/2021 | NRDWSP/2021-22/P/2 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,700 | 18/09/2021 | OWN/2021-22/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:58 PM. |