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.) |
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 23,754 | 05/01/2022 | OWN/2021-22/P/6 | Expenditures | 26,563 | |||||||
31/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 30,000 | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 385 | |||||||
31/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:55 PM. |