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.) |
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,572 | 05/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 3,500 | 14/10/2021 | OWN/2021-22/C/4 | 14,572 | ||||
Direct Receipts | 07/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 91,361 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:18 PM. |