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.) |
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,750 | 21/12/2021 | NRDWSP/2021-22/P/9 | Expenditures | 15,500 | |||||||
21/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 6,120 | 21/12/2021 | OWN/2021-22/P/18 | Expenditures | 8,100 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,467 | 22/12/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,267 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/5 | Direct Receipts | 3,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:51 PM. |