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.) |
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,745 | 15/02/2022 | NRDWSP/2021-22/P/22 | Expenditures | 3,000 | 15/02/2022 | OWN/2021-22/C/9 | 11,045 | ||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 300 | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | |||||||
15/02/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 3,285 | 15/02/2022 | OWN/2021-22/P/74 | Expenditures | 50,000 | |||||||
15/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 500 | 22/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/21 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:13 AM. |