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.) |
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,200 | 02/03/2022 | OWN/2021-22/P/16 | Expenditures | 6,400 | |||||||
07/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 17,000 | 25/03/2022 | NRDWSP/2021-22/P/11 | Expenditures | 14,491 | |||||||
07/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 510 | 27/03/2022 | NRDWSP/2021-22/P/12 | Expenditures | 2,100 | |||||||
27/03/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 13,800 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 32,000 | |||||||
31/03/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:11 PM. |