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.) |
05/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 12 | 28/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,478 | |||||||
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 14 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,641 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/7 | Direct Receipts | 3,140 | Expenditures | ||||||||||
21/01/2022 | STS/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,478 | Expenditures | ||||||||||
31/01/2022 | STS/2021-22/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:58:50 PM. |