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.) |
08/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,640 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 16,550 | |||||||
09/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 13,250 | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
23/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 25,600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 60,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:06 AM. |