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.) |
04/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 174 | 13/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 1,200 | |||||||
04/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 145 | 31/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,300 | |||||||
04/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 174 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 145 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 196 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,604 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:25 AM. |