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.) |
14/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,440 | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,191 | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:30 PM. |