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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,075 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 28,500 | 01/06/2021 | OWN/2021-22/C/2 | 32,075 | ||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,943 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,550 | 15/06/2021 | NRDWSP/2021-22/C/1 | 20,000 | ||||
15/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 20,000 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 228,579 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:05 PM. |