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.) |
02/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 8,260 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 34,753 | 03/08/2021 | OWN/2021-22/C/2 | 6,743 | ||||
03/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,800 | 11/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 7,120 | 28/08/2021 | OWN/2021-22/C/3 | 6,162 | ||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,743 | 11/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,000 | |||||||
25/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,990 | 25/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 15,970 | |||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,162 | 28/08/2021 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:54 PM. |