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.) |
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,093 | 05/02/2022 | OWN/2021-22/P/23 | Expenditures | 12,090 | |||||||
15/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 9,136 | 15/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 7,417.7 | |||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,000 | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 15,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:43 AM. |