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.) |
03/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,728 | |||||||
Direct Receipts | 08/07/2021 | NRDWSP/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 425 | ||||||||||
Direct Receipts | 15/07/2021 | NRDWSP/2021-22/P/11 | Expenditures | 7,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:50 PM. |