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.) |
01/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,605 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,235 | |||||||
15/03/2022 | STS/2021-22/R/11 | Direct Receipts | 1,354,541 | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,164 | |||||||
31/03/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 52 | 31/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,809 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:22 PM. |