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.) |
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,229 | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,725 | |||||||
15/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,117 | 10/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,486 | |||||||
17/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 2,700 | 11/01/2022 | NRDWSP/2021-22/P/12 | Expenditures | 4,225 | |||||||
27/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 3,500 | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,820 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 720 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:59 PM. |