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/49 | Direct Receipts | 1,089 | 15/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,585 | 01/12/2021 | OWN/2021-22/C/20 | 1,349 | ||||
14/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,287 | 17/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | 14/12/2021 | OWN/2021-22/C/21 | 5,287 | ||||
31/12/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 3,900 | 17/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:09 AM. |