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.) |
06/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 5,400 | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
06/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,290 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 313,500 | |||||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 330,000 | 28/01/2022 | OWN/2021-22/P/23 | Expenditures | 900 | |||||||
11/01/2022 | STS/2021-22/R/1 | Direct Receipts | 22,587 | Expenditures | ||||||||||
11/01/2022 | STS/2021-22/R/2 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:54 PM. |