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.) |
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 555 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | 11/10/2021 | OWN/2021-22/C/8 | 2,800 | ||||
26/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,980 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | 30/10/2021 | NRDWSP/2021-22/C/4 | 3,600 | ||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,197 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 500 | 30/10/2021 | OWN/2021-22/C/9 | 4,400 | ||||
Direct Receipts | 26/10/2021 | NRDWSP/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2021 | NRDWSP/2021-22/P/4 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:23 PM. |