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.) |
05/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 970 | 05/01/2022 | OWN/2021-22/P/56 | Expenditures | 130 | 05/01/2022 | OWN/2021-22/C/27 | 970 | ||||
06/01/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 3,000 | 06/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,045 | 06/01/2022 | NRDWSP/2021-22/C/19 | 3,000 | ||||
23/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 3,900 | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,160 | 23/01/2022 | NRDWSP/2021-22/C/20 | 3,900 | ||||
24/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,906 | Expenditures | 24/01/2022 | OWN/2021-22/C/28 | 1,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:41 PM. |