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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,364 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 17,720 | |||||||
29/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 15,000 | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:15 AM. |