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.) |
03/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,350 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,218 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,505 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,683 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,590 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,370 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:33 AM. |