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.) |
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 72,000 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 131,518 | |||||||
31/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 109 | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 291,805.9 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 174 | 28/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 153.4 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:40 AM. |