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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 85 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 600 | 09/06/2021 | NRDWSP/2021-22/C/4 | 62,720 | ||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 135 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 660 | 10/06/2021 | NRDWSP/2021-22/C/3 | 2,500 | ||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 85 | Expenditures | 16/06/2021 | OWN/2021-22/C/6 | 3,450 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,069 | Expenditures | 29/06/2021 | OWN/2021-22/C/7 | 3,000 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:00 PM. |