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 | OWN/2021-22/R/25 | Direct Receipts | 9,793 | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,653 | |||||||
02/12/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 1,100 | 14/12/2021 | NRDWSP/2021-22/P/4 | Expenditures | 12,500 | |||||||
11/12/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 1,480 | 14/12/2021 | OWN/2021-22/P/39 | Expenditures | 838 | |||||||
11/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,225 | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 13,420 | |||||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,780 | 31/12/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,620 | |||||||
17/12/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:22 AM. |