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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 476 | 31/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 7,000 | 28/05/2021 | NRDWSP/2021-22/C/2 | 4,100 | ||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 430 | 31/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 932 | 28/05/2021 | OWN/2021-22/C/2 | 8,063 | ||||
28/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 4,100 | 31/05/2021 | NRDWSP/2021-22/P/7 | Expenditures | 7,970 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,063 | 31/05/2021 | NRDWSP/2021-22/P/8 | Expenditures | 2,950 | |||||||
31/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 466 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 425 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:00 PM. |