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.) |
01/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 68 | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 18,000 | 20/10/2021 | OWN/2021-22/C/4 | 35,000 | ||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 348 | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 17,000 | 25/10/2021 | OWN/2021-22/C/5 | 24,060 | ||||
24/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 42,466 | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 19,035 | |||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:32:00 AM. |