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.) |
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,260 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,450 | |||||||
Direct Receipts | 07/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 41,487 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,398 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 41,108 | ||||||||||
Direct Receipts | 14/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 188 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:42 PM. |