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.) |
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 380 | 11/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,000 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,602 | |||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 920 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,711 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 88,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:30 PM. |