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.) |
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,521 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 796 | 19/07/2021 | OWN/2021-22/C/5 | 1,570 | ||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,139 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,262 | Expenditures | ||||||||||
19/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 9,120 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,508 | Expenditures | ||||||||||
29/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:06 PM. |