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.) |
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,390 | 29/12/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,000 | 27/12/2021 | OWN/2021-22/C/9 | 8,800 | ||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 76 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,305 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:06 AM. |