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.) |
08/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 562 | 08/02/2022 | NRDWSP/2021-22/P/43 | Expenditures | 6,000 | 23/02/2022 | OWN/2021-22/C/20 | 11,250 | ||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,250 | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 6,000 | 23/02/2022 | OWN/2021-22/C/21 | 900 | ||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 900 | 21/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/54 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/55 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:47 AM. |