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.) |
30/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 7,800 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,395 | 30/08/2021 | NRDWSP/2021-22/C/3 | 6,000 | ||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,114 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 175 | 30/08/2021 | OWN/2021-22/C/7 | 20,000 | ||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2021 | NRDWSP/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:59 AM. |