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.) |
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 384 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,948 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,545 | 25/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 3,655 | |||||||
25/08/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 4,150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:17 AM. |