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.) |
08/02/2022 | NRDWSP/2021-22/R/59 | Direct Receipts | 14 | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 8,200 | |||||||
08/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 424 | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
14/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 12,418 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 20,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,158 | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/30 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:36 PM. |