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/1 | Direct Receipts | 8 | 26/10/2021 | OWN/2021-22/P/1 | Expenditures | 190,000 | |||||||
03/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 15 | 26/10/2021 | OWN/2021-22/P/2 | Expenditures | 82,000 | |||||||
03/10/2021 | STS/2021-22/R/1 | Direct Receipts | 425 | 26/10/2021 | OWN/2021-22/P/3 | Expenditures | 28,000 | |||||||
05/10/2021 | STS/2021-22/R/2 | Direct Receipts | 4,919 | 26/10/2021 | OWN/2021-22/P/4 | Expenditures | 29.5 | |||||||
05/10/2021 | STS/2021-22/R/3 | Direct Receipts | 4,919 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:01 PM. |