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.) |
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,836 | 18/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 4,770 | |||||||
26/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 5,500 | 18/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 320 | |||||||
26/10/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 14,000 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 570 | |||||||
26/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,814 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 730 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 255,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:37:29 AM. |