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 | 24/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 118 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 809,819 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 118 | |||||||
27/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 233 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 51,984 | |||||||
30/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 26,950 | 31/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 2,775 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 89,962 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 8,352 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,775 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:24 PM. |