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.) |
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,419 | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,100 | 09/09/2021 | NRDWSP/2021-22/C/14 | 7,000 | ||||
03/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,452 | 09/09/2021 | NRDWSP/2021-22/P/25 | Expenditures | 7,095 | 17/09/2021 | NRDWSP/2021-22/C/15 | 2,500 | ||||
09/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 7,000 | 09/09/2021 | NRDWSP/2021-22/P/26 | Expenditures | 5,100 | 20/09/2021 | NRDWSP/2021-22/C/16 | 7,000 | ||||
09/09/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,351 | 17/09/2021 | NRDWSP/2021-22/P/27 | Expenditures | 4,500 | |||||||
17/09/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 2,500 | 20/09/2021 | NRDWSP/2021-22/P/28 | Expenditures | 3,400 | |||||||
20/09/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:59 PM. |