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.) |
05/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,277 | 08/09/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | |||||||
09/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 24 | 09/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 12,000 | |||||||
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 594,046.62 | 09/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:47 PM. |