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.) |
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,495 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,495 | |||||||
18/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,600 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,134 | 18/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,600 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,544 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 27,644 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 18/05/2021 | STS/2021-22/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:29 PM. |