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.) |
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 135 | 07/10/2021 | OWN/2021-22/P/51 | Expenditures | 8,100 | 11/10/2021 | OWN/2021-22/C/6 | 1,879 | ||||
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,744 | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 51,390 | |||||||
07/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,100 | 27/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 9,980 | |||||||
27/10/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:55 PM. |