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.) |
03/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 950 | 07/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,130 | |||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 289 | 12/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | |||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 296 | 12/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 376 | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,570 | |||||||
20/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 242 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:18 PM. |