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 | OWN/2021-22/R/7 | Direct Receipts | 54 | 01/02/2022 | NRDWSP/2021-22/P/4 | Expenditures | 3,000 | |||||||
16/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,698 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,571 | 05/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,112 | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/02/2022 | NRDWSP/2021-22/P/5 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/20 | Expenditures | 13,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:30 AM. |