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.) |
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 510 | 03/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,500 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,627 | 03/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/05/2021 | NRDWSP/2021-22/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 33,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:34 AM. |