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/12 | Direct Receipts | 11,564 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,250 | 07/07/2021 | OWN/2021-22/C/5 | 644 | ||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 325 | 07/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 15,290 | |||||||
07/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 17,000 | 07/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,200 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,584 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:23 AM. |