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.) |
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 39,861 | 04/02/2022 | NRDWSP/2021-22/P/73 | Expenditures | 13,811 | |||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 230,959 | 04/02/2022 | NRDWSP/2021-22/P/74 | Expenditures | 2,500 | |||||||
28/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 1,812 | 04/02/2022 | NRDWSP/2021-22/P/75 | Expenditures | 2,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 25 | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,100 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 215 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/70 | Expenditures | 226,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:05 AM. |