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.) |
08/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,800 | 08/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 3,852 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,486 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,120 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,939 | 15/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,910 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,745 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,100 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:20 AM. |