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.) |
13/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 500 | 13/10/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,480 | 05/10/2021 | OWN/2021-22/C/16 | 20,827 | ||||
13/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,242 | 18/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 6,000 | 13/10/2021 | NRDWSP/2021-22/C/7 | 500 | ||||
13/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,228 | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | 13/10/2021 | OWN/2021-22/C/17 | 5,242 | ||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 490 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 260 | 28/10/2021 | OWN/2021-22/C/23 | 2,234 | ||||
27/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:48 PM. |