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.) |
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,500 | 08/12/2021 | NRDWSP/2021-22/P/12 | Expenditures | 4,000 | |||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,500 | 10/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,788 | |||||||
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,500 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | |||||||
07/12/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 2,800 | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
07/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,309 | 27/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,590 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:57 AM. |