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/6 | Direct Receipts | 7,321 | 08/01/2022 | ICDS/2021-22/P/19 | Expenditures | 19,500 | |||||||
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 156 | 10/01/2022 | OWN/2021-22/P/14 | Expenditures | 7,321 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 12/01/2022 | ICDS/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2022 | ICDS/2021-22/P/21 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:02 AM. |