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.) |
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,602 | 03/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 13,584 | 03/05/2021 | NRDWSP/2021-22/C/2 | 11,950 | ||||
18/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 6,300 | 03/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 932 | 03/05/2021 | OWN/2021-22/C/2 | 7,900 | ||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,293 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,150 | 19/05/2021 | NRDWSP/2021-22/C/4 | 6,300 | ||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,901 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | 19/05/2021 | OWN/2021-22/C/3 | 4,290 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:58 AM. |