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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,321 | 01/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 17.7 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 337,708 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 293,008.45 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/05/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:14 PM. |