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/3 | Direct Receipts | 559 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | 29/11/2021 | OWN/2021-22/C/13 | 2,000 | ||||
29/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,470 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 1,092 | 09/11/2021 | OWN/2021-22/P/27 | Expenditures | 178 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:02 AM. |