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.) |
04/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 950 | |||||||
10/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 350 | 14/06/2021 | NRDWSP/2021-22/P/7 | Expenditures | 20,000 | |||||||
10/06/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,800 | 14/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 955 | |||||||
10/06/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 600 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,190 | |||||||
10/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,050 | 16/06/2021 | NRDWSP/2021-22/P/10 | Expenditures | 1,398 | |||||||
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 950 | 16/06/2021 | NRDWSP/2021-22/P/9 | Expenditures | 13,634 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 303 | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
30/06/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 800 | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
30/06/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,225 | 26/06/2021 | OWN/2021-22/P/21 | Expenditures | 690 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:52 AM. |