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.) |
12/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 3,240 | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 14,767 | 15/11/2021 | NRDWSP/2021-22/C/8 | 3,240 | ||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,913 | 29/11/2021 | NRDWSP/2021-22/P/12 | Expenditures | 4,590 | 15/11/2021 | OWN/2021-22/C/12 | 6,744 | ||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 367,762 | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,442 | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:05 PM. |