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.) |
15/11/2021 | NRDWSP/2021-22/R/30 | Direct Receipts | 680 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 615 | 01/11/2021 | OWN/2021-22/C/9 | 2,448 | ||||
15/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,190 | Expenditures | 17/11/2021 | FFC/2021-22/C/1 | 277,591 | |||||||
16/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,179 | Expenditures | 22/11/2021 | OWN/2021-22/C/10 | 1,345 | |||||||
28/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,866 | Expenditures | 28/11/2021 | OWN/2021-22/C/11 | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,073 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:46 PM. |