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.) |
09/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 100 | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,410 | |||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 781 | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,100 | |||||||
16/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 100 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
16/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,876 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 165 | Expenditures | ||||||||||
22/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 155 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 416 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 139 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:39 AM. |