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.) |
11/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,570 | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,100 | 11/10/2021 | NRDWSP/2021-22/C/3 | 2,570 | ||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,604 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 17,580 | 11/10/2021 | OWN/2021-22/C/10 | 25,604 | ||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,609 | 13/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,950 | 25/10/2021 | OWN/2021-22/C/14 | 7,254 | ||||
25/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 645 | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 995 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 17.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:45 AM. |