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.) |
03/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 625 | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 43,000 | 12/08/2021 | OWN/2021-22/C/8 | 408 | ||||
03/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 40 | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
03/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,343 | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 8,353 | |||||||
03/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,208 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 22,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 860 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,412 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 20,823 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 140 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 120 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:22 PM. |