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.) |
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,127 | 07/09/2021 | NRDWSP/2021-22/P/2 | Expenditures | 3,000 | 07/09/2021 | OWN/2021-22/C/9 | 19,582 | ||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 554 | 28/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 6,360 | 27/09/2021 | NRDWSP/2021-22/C/1 | 32,640 | ||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,582 | Expenditures | 27/09/2021 | OWN/2021-22/C/10 | 41,936 | |||||||
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 296,981 | Expenditures | ||||||||||
27/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 32,640 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 41,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:23 PM. |