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.) |
01/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 2,400 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 7,100 | |||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 814 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | |||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,265 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,100 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:34 AM. |