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/3 | Direct Receipts | 612 | 18/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,600 | 18/06/2021 | NRDWSP/2021-22/C/2 | 800 | ||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 526 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,838 | 25/06/2021 | OWN/2021-22/C/2 | 1,938 | ||||
18/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 800 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 590 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,265 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,898 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 968 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:33 AM. |