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 | NRDWSP/2021-22/R/1 | Direct Receipts | 308 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,980 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,376 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,550 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:25 PM. |