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.) |
03/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,664 | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 5,860 | 28/02/2022 | NRDWSP/2021-22/C/7 | 24,771 | ||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,493 | Expenditures | 28/02/2022 | OWN/2021-22/C/14 | 31,612 | |||||||
22/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,864 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 24,771 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:11 PM. |