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.) |
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 120 | 11/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 12,000 | 02/06/2021 | OWN/2021-22/C/3 | 2,995 | ||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,727 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:07 AM. |