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.) |
03/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 885 | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
03/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 47 | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
14/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 520 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,800 | |||||||
21/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 250 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:18 AM. |