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.) |
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 700 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,469 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,469 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
16/08/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 3,627 | 16/08/2021 | OWN/2021-22/P/27 | Expenditures | 350 | |||||||
16/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,838 | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,749 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:00 PM. |