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.) |
10/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,209 | 10/03/2022 | OWN/2021-22/P/1 | Expenditures | 15,070 | |||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 30,681 | 10/03/2022 | OWN/2021-22/P/2 | Expenditures | 153 | |||||||
30/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,900 | 30/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 4,140 | |||||||
31/03/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 14,520 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 30,500 | |||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 4,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:39 AM. |