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.) |
03/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 59 | 08/10/2021 | OWN/2021-22/P/1 | Expenditures | 51,500 | |||||||
03/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3 | 18/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 5,000 | |||||||
03/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,166 | 18/10/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
03/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 240 | 18/10/2021 | OWN/2021-22/P/8 | Expenditures | 78,005.9 | |||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:01 PM. |