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.) |
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,609 | 10/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,825 | 12/10/2021 | OWN/2021-22/C/11 | 11,609 | ||||
18/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 8,515 | 10/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,825 | 18/10/2021 | NRDWSP/2021-22/C/8 | 8,515 | ||||
22/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,525 | 22/10/2021 | NRDWSP/2021-22/P/4 | Expenditures | 20,000 | 22/10/2021 | NRDWSP/2021-22/C/9 | 3,525 | ||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:32 PM. |