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.) |
01/11/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,335 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 15,166 | |||||||
20/11/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 16,303 | 09/11/2021 | OWN/2021-22/P/51 | Expenditures | 89 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,152 | 11/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,140 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/54 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/57 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:41 AM. |