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.) |
01/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 402,223 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
06/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,354 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 165 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:02 AM. |