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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 368 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,650 | 22/09/2021 | NRDWSP/2021-22/C/6 | 98,500 | ||||
22/09/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 98,500 | 03/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 4,691 | 22/09/2021 | OWN/2021-22/C/9 | 24,203 | ||||
22/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 2,509 | 03/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 7,000 | 28/09/2021 | NRDWSP/2021-22/C/7 | 166,500 | ||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,203 | 29/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,580 | 29/09/2021 | OWN/2021-22/C/10 | 2,457 | ||||
28/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 166,500 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:32 AM. |