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.) |
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,119 | 22/03/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
24/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 506 | 23/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,950 | |||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,530 | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 11,530 | |||||||
26/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,000 | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,275 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 77 | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 33,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:23 PM. |