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.) |
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 58,872 | 01/10/2021 | NRDWSP/2021-22/P/21 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/10/2021 | NRDWSP/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2021 | NRDWSP/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:43 AM. |