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.) |
09/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 7,500 | 06/12/2021 | OWN/2021-22/P/27 | Expenditures | 7,250 | 09/12/2021 | NRDWSP/2021-22/C/7 | 7,500 | ||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,978 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | 09/12/2021 | OWN/2021-22/C/9 | 12,978 | ||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 930 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/12/2021 | NRDWSP/2021-22/P/11 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:53 AM. |