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.) |
03/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 520 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 21,125 | 20/09/2021 | OWN/2021-22/C/8 | 15,398 | ||||
03/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 520 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,530 | |||||||
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,398 | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:03:24 AM. |