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.) |
05/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,659 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 7,558 | 21/10/2021 | NRDWSP/2021-22/C/25 | 19,620.11 | ||||
07/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,313 | 07/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,327 | |||||||
14/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,391 | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 10,070 | |||||||
Direct Receipts | 21/10/2021 | NRDWSP/2021-22/P/21 | Expenditures | 41,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:16 PM. |