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.) |
07/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,022 | 07/12/2021 | NRDWSP/2021-22/P/12 | Expenditures | 5,000 | 14/12/2021 | OWN/2021-22/C/8 | 5,022 | ||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,748 | 07/12/2021 | NRDWSP/2021-22/P/13 | Expenditures | 4,860 | |||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 67 | 07/12/2021 | OWN/2021-22/P/63 | Expenditures | 18,259 | |||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,387 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 458 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 3,576 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:38 AM. |