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.) |
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 110 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,219 | 29/06/2021 | NRDWSP/2021-22/C/2 | 5,520 | ||||
29/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5,520 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,334 | 29/06/2021 | OWN/2021-22/C/3 | 11,490 | ||||
29/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,386 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 305,150 | |||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,890 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 608,600 | |||||||
29/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 608,600 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:00 AM. |