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.) |
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 38 | 09/12/2021 | NRDWSP/2021-22/P/2 | Expenditures | 435 | |||||||
09/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 435 | 09/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,010 | |||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,010 | 27/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,175 | |||||||
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:16 AM. |