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.) |
01/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,991 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,605 | 23/12/2021 | NRDWSP/2021-22/C/8 | 20,250 | ||||
23/12/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 20,250 | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,520 | 23/12/2021 | OWN/2021-22/C/12 | 11,146 | ||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 735 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | 23/12/2021 | OWN/2021-22/C/13 | 735 | ||||
23/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,146 | 17/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:26 AM. |