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.) |
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,723 | 01/11/2021 | NRDWSP/2021-22/P/16 | Expenditures | 4,200 | 03/11/2021 | OWN/2021-22/C/9 | 3,723 | ||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,631 | 12/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 6,960 | 16/11/2021 | OWN/2021-22/C/10 | 4,631 | ||||
20/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 21,600 | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,220 | 20/11/2021 | NRDWSP/2021-22/C/7 | 21,600 | ||||
30/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 10,182 | Expenditures | 30/11/2021 | NRDWSP/2021-22/C/8 | 10,182 | |||||||
30/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 10,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:00 AM. |