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.) |
02/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 76 | 02/10/2021 | OWN/2021-22/P/29 | Expenditures | 22,972 | |||||||
02/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,276 | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 99,800 | |||||||
02/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 26 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 90,000 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,240 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,075 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:34 PM. |