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.) |
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 135 | 15/12/2021 | OWN/2021-22/P/50 | Expenditures | 18,000 | |||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 135 | 15/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,500 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,154 | 15/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,554 | |||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 110 | 20/12/2021 | OWN/2021-22/P/53 | Expenditures | 13,000 | |||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 110 | 20/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
31/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:43 AM. |