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.) |
03/12/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 725 | 03/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,646 | |||||||
03/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,816 | 03/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,246 | |||||||
24/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,800 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 131,666 | |||||||
24/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,800 | 13/12/2021 | NRDWSP/2021-22/P/12 | Expenditures | 2,000 | |||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,800 | 13/12/2021 | STS/2021-22/P/15 | Expenditures | 99,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:48 PM. |