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.) |
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,102 | 09/08/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,720 | |||||||
10/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 5,280 | 09/08/2021 | NRDWSP/2021-22/P/12 | Expenditures | 2,655 | |||||||
25/08/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,880 | 09/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 2,832 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,758 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,804 | |||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,479 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,750 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,885 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 19,650 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 848 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 384 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:27 PM. |