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.) |
04/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,500 | 04/07/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
09/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 6,700 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,963 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,830 | 16/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 6,100 | |||||||
16/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 425 | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:23 AM. |