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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,471 | 01/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 3,500 | 01/11/2021 | OWN/2021-22/C/12 | 9,471 | ||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 320 | 17/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,775 | 15/11/2021 | NRDWSP/2021-22/C/11 | 3,000 | ||||
15/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | 15/11/2021 | OWN/2021-22/C/13 | 6,368 | |||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:03 PM. |