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.) |
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 36,734 | 11/10/2021 | NRDWSP/2021-22/P/18 | Expenditures | 11,084 | |||||||
12/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 1,614 | 11/10/2021 | NRDWSP/2021-22/P/19 | Expenditures | 1,164 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:51 PM. |