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.) |
01/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 188 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 95,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 412 | 06/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,450 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,124 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 384 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,321 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 78,327.49 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 308,652 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 78,327.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:30 PM. |