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.) |
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 95 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,980 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,260 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,999 | |||||||
Direct Receipts | 04/08/2021 | TSC/2021-22/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/08/2021 | NRDWSP/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2021 | NRDWSP/2021-22/P/19 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/08/2021 | NRDWSP/2021-22/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/08/2021 | NRDWSP/2021-22/P/21 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:16 PM. |