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.) |
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 299,518 | 17/02/2022 | OWN/2021-22/P/37 | Expenditures | 239,518 | 17/02/2022 | NRDWSP/2021-22/C/9 | 13,600 | ||||
17/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 13,600 | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,010 | 17/02/2022 | OWN/2021-22/C/10 | 18,372 | ||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,372 | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,400 | |||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 29,951 | 17/02/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:29 PM. |