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.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 4,570 | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 450 | 03/02/2022 | NRDWSP/2021-22/C/11 | 11,245 | ||||
03/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 11,245 | 18/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,500 | 03/02/2022 | OWN/2021-22/C/16 | 6,892 | ||||
03/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,892 | Expenditures | 16/02/2022 | OWN/2021-22/C/17 | 1,800 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | Expenditures | 28/02/2022 | NRDWSP/2021-22/C/12 | 36,000 | |||||||
28/02/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 36,000 | Expenditures | 28/02/2022 | OWN/2021-22/C/18 | 5,664 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:23 PM. |