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/24 | Direct Receipts | 2,859 | 09/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,470 | 07/12/2021 | OWN/2021-22/C/14 | 2,859 | ||||
10/12/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 5,900 | 20/12/2021 | NRDWSP/2021-22/P/26 | Expenditures | 1,600 | 10/12/2021 | NRDWSP/2021-22/C/19 | 5,900 | ||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 280 | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | 16/12/2021 | NRDWSP/2021-22/C/20 | 2,000 | ||||
16/12/2021 | NRDWSP/2021-22/R/21 | Direct Receipts | 2,000 | 24/12/2021 | NRDWSP/2021-22/P/27 | Expenditures | 10,000 | 16/12/2021 | OWN/2021-22/C/15 | 4,872 | ||||
16/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,872 | 24/12/2021 | NRDWSP/2021-22/P/28 | Expenditures | 10,990 | 20/12/2021 | NRDWSP/2021-22/C/21 | 9,100 | ||||
17/12/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 11,957 | Expenditures | ||||||||||
20/12/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:22 PM. |