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.) |
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 198,000 | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 198,000 | 22/10/2021 | NRDWSP/2021-22/C/7 | 8,000 | ||||
08/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,810 | 21/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,450 | |||||||
22/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 8,000 | 21/10/2021 | OWN/2021-22/P/37 | Expenditures | 850 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:22 AM. |