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.) |
29/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,300 | 06/09/2021 | OWN/2021-22/P/88 | Expenditures | 14.75 | |||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 258 | 08/09/2021 | OWN/2021-22/P/81 | Expenditures | 5.9 | |||||||
Direct Receipts | 11/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/80 | Expenditures | 11.7 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/89 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2021 | TSC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/82 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/83 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:59 PM. |