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/19 | Direct Receipts | 178 | 17/01/2022 | NRDWSP/2021-22/P/12 | Expenditures | 8,464 | 17/01/2022 | NRDWSP/2021-22/C/8 | 8,200 | ||||
17/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 8,200 | 17/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,394 | |||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,030.6 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,455.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:01 AM. |