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.) |
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,659 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,200 | |||||||
11/11/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 3,350 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 12,000 | |||||||
23/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,100 | 03/11/2021 | OWN/2021-22/P/67 | Expenditures | 4 | |||||||
24/11/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 4,300 | 16/11/2021 | NRDWSP/2021-22/P/25 | Expenditures | 5,500 | |||||||
24/11/2021 | NRDWSP/2021-22/R/30 | Direct Receipts | 3,050 | 23/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,900 | |||||||
24/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 21,676 | Expenditures | ||||||||||
29/11/2021 | NRDWSP/2021-22/R/31 | Direct Receipts | 6,750 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:10 AM. |