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.) |
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,050 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,200 | 22/10/2021 | OWN/2021-22/C/5 | 10,000 | ||||
18/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,263 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,990 | 30/10/2021 | NRDWSP/2021-22/C/4 | 2,500 | ||||
27/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:08 AM. |