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.) |
03/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,004 | 10/01/2022 | NRDWSP/2021-22/P/10 | Expenditures | 2,410 | 04/01/2022 | OWN/2021-22/C/8 | 8,600 | ||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/13 | Expenditures | 20,400 | 10/01/2022 | OWN/2021-22/C/9 | 10,400 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/14 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:51 AM. |