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.) |
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 135 | 23/08/2021 | NRDWSP/2021-22/P/11 | Expenditures | 1,200 | 03/08/2021 | OWN/2021-22/C/3 | 455 | ||||
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 235 | 23/08/2021 | NRDWSP/2021-22/P/12 | Expenditures | 3,600 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 235 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 85 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:03 AM. |