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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,650 | |||||||
15/03/2022 | STS/2021-22/R/6 | Direct Receipts | 521,117 | 11/03/2022 | STS/2021-22/P/6 | Expenditures | 17.7 | |||||||
31/03/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 8,532 | 24/03/2022 | NRDWSP/2021-22/P/10 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,139 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 118 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,637 | 31/03/2022 | NRDWSP/2021-22/P/11 | Expenditures | 400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/7 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:40 PM. |