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/16 | Direct Receipts | 13,431 | 01/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 11,000 | |||||||
26/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 9,900 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,100 | |||||||
26/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 124 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,700 | |||||||
Direct Receipts | 20/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 27/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:26 PM. |