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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,778 | 10/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 11,495 | |||||||
Direct Receipts | 10/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,896 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:03:13 AM. |