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.) |
02/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 62 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 144 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 193 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 165 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,100 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,193 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,640 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,094 | 29/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 756 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:46 AM. |