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.) |
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6 | 02/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,623 | 16/02/2022 | OWN/2021-22/C/5 | 23,508 | ||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 23,508 | 22/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 30,000 | 21/02/2022 | NRDWSP/2021-22/C/8 | 43,000 | ||||
18/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 42,780 | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:37 AM. |