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/8 | Direct Receipts | 26,853 | 25/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 59 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 696,033 | 31/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 19,453.4 | |||||||
24/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 27,877.7 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 40,293.82 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 403.48 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,330 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 48,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:29 PM. |