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.) |
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,596 | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 7,630 | |||||||
22/12/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 10,240 | 10/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,850 | |||||||
31/12/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 4,060 | 11/12/2021 | NRDWSP/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 72 | 22/12/2021 | NRDWSP/2021-22/P/13 | Expenditures | 10,240 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | NRDWSP/2021-22/P/14 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:17 PM. |