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.) |
13/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 12,408 | 15/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,250 | |||||||
14/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,056 | 15/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,861 | |||||||
15/01/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 4,320 | 24/01/2022 | NRDWSP/2021-22/P/2 | Expenditures | 4,950 | |||||||
15/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:12 AM. |