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.) |
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 193 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,570 | |||||||
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,259 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,780 | |||||||
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,622 | Expenditures | ||||||||||
18/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
21/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,749 | Expenditures | ||||||||||
28/06/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,875 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,354 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,692 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,650 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:57 AM. |