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.) |
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,944 | 04/10/2021 | NRDWSP/2021-22/P/4 | Expenditures | 10,430 | 30/10/2021 | OWN/2021-22/C/4 | 6,000 | ||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 181 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:36 AM. |