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.) |
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 03/01/2022 | NRDWSP/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/45 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:55 PM. |