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/17 | Direct Receipts | 15,000 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 17,300 | |||||||
15/03/2022 | STS/2021-22/R/4 | Direct Receipts | 1,404,108 | 31/03/2022 | NRDWSP/2021-22/P/17 | Expenditures | 26,085 | |||||||
31/03/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 34,164 | 31/03/2022 | NRDWSP/2021-22/P/18 | Expenditures | 5,100 | |||||||
31/03/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 5,100 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 14,280 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 33,350 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 14,753 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,001 | 31/03/2022 | STS/2021-22/P/9 | Expenditures | 5.23 | |||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 2,314.37 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:53 AM. |