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.) |
05/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,688 | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 22,774 | 05/10/2021 | NRDWSP/2021-22/C/6 | 3,688 | ||||
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 27,881 | 23/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,740 | 05/10/2021 | OWN/2021-22/C/9 | 27,881 | ||||
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,380 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 24,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:58 AM. |