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.) |
03/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,455 | 03/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,900 | |||||||
10/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,410 | 03/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,455 | |||||||
10/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 10 | 10/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 3,410 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 366,174 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 202,500 | |||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 202,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:33 AM. |