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.) |
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,695 | 24/09/2021 | OWN/2021-22/P/50 | Expenditures | 7,610 | 14/09/2021 | NRDWSP/2021-22/C/2 | 27,007 | ||||
11/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 17,207 | 27/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 7,760 | 14/09/2021 | OWN/2021-22/C/5 | 15,047 | ||||
11/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,351 | Expenditures | ||||||||||
12/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 9,800 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:33 AM. |