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 | NRDWSP/2021-22/R/37 | Direct Receipts | 750 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,457 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,263 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,391 | Expenditures | ||||||||||
11/11/2021 | NRDWSP/2021-22/R/38 | Direct Receipts | 125 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,409 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 295 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,130 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | NRDWSP/2021-22/R/40 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:02 AM. |