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.) |
10/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,600 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 29,821 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,085 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,660 | |||||||
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 415 | 25/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 679 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,950 | |||||||
Direct Receipts | 30/06/2021 | NRDWSP/2021-22/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:17 AM. |