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.) |
01/12/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 75 | 01/12/2021 | OWN/2021-22/P/106 | Expenditures | 13,000 | |||||||
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 231 | 01/12/2021 | OWN/2021-22/P/107 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,816 | 01/12/2021 | OWN/2021-22/P/108 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/109 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/110 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/112 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/113 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/114 | Expenditures | 14,631 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/115 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:47 PM. |