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.) |
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,080 | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 13,750 | |||||||
20/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 5,000 | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 118 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,950 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:12 PM. |