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.) |
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 702 | 07/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 8,000 | 07/01/2022 | NRDWSP/2021-22/C/19 | 4,000 | ||||
07/01/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 4,000 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 520 | 07/01/2022 | OWN/2021-22/C/25 | 7,339 | ||||
07/01/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 180 | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,480 | 20/01/2022 | OWN/2021-22/C/26 | 6,126 | ||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,339 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:30 AM. |