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.) |
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,738 | 29/09/2021 | NRDWSP/2021-22/P/20 | Expenditures | 59 | 02/09/2021 | OWN/2021-22/C/6 | 5,738 | ||||
03/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 48 | Expenditures | 15/09/2021 | NRDWSP/2021-22/C/6 | 12,881 | |||||||
03/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 494 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,307 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,423 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 135 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,275 | Expenditures | ||||||||||
15/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,182 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:02 AM. |