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.) |
17/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 16 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,312 | |||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 840 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
18/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,207 | 27/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,185 | |||||||
20/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 725 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,923 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,562 | Expenditures | ||||||||||
23/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,335 | Expenditures | ||||||||||
24/09/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 502 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,054 | Expenditures | ||||||||||
29/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,990 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:48 AM. |