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/4 | Direct Receipts | 1 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 54,000 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,750 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,773 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:24 AM. |