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.) |
01/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,000 | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 11,566 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 51,926 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,401 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 86,081 | Expenditures | ||||||||||
22/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,200 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,858 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 32,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:15 AM. |