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 | 2,371 | 07/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 29.5 | 10/05/2021 | OWN/2021-22/C/3 | 1,100 | ||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,515 | 25/05/2021 | NRDWSP/2021-22/C/6 | 2,075 | ||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,795 | 14/05/2021 | NRDWSP/2021-22/P/7 | Expenditures | 8,000 | |||||||
25/05/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:32 AM. |