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.) |
01/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 17,800 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 21.83 | 01/06/2021 | NRDWSP/2021-22/C/2 | 17,800 | ||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,093 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,100 | 21/06/2021 | OWN/2021-22/C/2 | 23,093 | ||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,495 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,263 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:57 PM. |