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.) |
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,190 | 08/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 10,000 | 06/05/2021 | OWN/2021-22/C/2 | 2,500 | ||||
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,973 | 08/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 12,028 | 14/05/2021 | OWN/2021-22/C/3 | 3,000 | ||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,028 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 530 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/05/2021 | NRDWSP/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:40 PM. |