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.) |
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,115 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,750 | |||||||
22/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 22,705 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,870 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 320 | ||||||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/15 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2021 | NRDWSP/2021-22/P/17 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:01 AM. |