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.) |
16/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 6,000 | 21/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 6,050 | |||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,663 | 21/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,862 | 21/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 570 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:33 AM. |