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.) |
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,500 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 17,600 | 29/06/2021 | OWN/2021-22/C/2 | 8,800 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,342 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,800 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 51,059 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:00 PM. |