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.) |
01/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,500 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | 23/07/2021 | OWN/2021-22/C/1 | 33,510 | ||||
01/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,500 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 130 | |||||||
03/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 24/07/2021 | OWN/2021-22/P/21 | Expenditures | 33,510 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,700 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,010 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:31 PM. |