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.) |
06/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 15 | 12/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,000 | 12/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:58 AM. |