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.) |
03/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,032 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 45,147 | 05/05/2021 | OWN/2021-22/C/3 | 14,566 | ||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,307 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,777 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 2.36 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,790 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 7.68 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 794 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:07 PM. |