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.) |
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,089 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 157,900 | |||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 223 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 70,005.9 | |||||||
17/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 15,003 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 13,005.9 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 89,705.9 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:35 AM. |