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.) |
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,223 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | 15/07/2021 | NRDWSP/2021-22/C/3 | 15,000 | ||||
09/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 15,100 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 800 | 19/07/2021 | OWN/2021-22/C/3 | 15,000 | ||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:07 AM. |