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.) |
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,817 | 08/12/2021 | OWN/2021-22/P/11 | Expenditures | 445 | |||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,703 | 13/12/2021 | NRDWSP/2021-22/P/11 | Expenditures | 3,950 | |||||||
23/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,110 | |||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 928 | 21/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,830 | |||||||
Direct Receipts | 24/12/2021 | NRDWSP/2021-22/P/12 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:37 PM. |