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.) |
12/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 11,770 | 05/10/2021 | OWN/2021-22/P/58 | Expenditures | 118 | 12/10/2021 | OWN/2021-22/C/9 | 15,170 | ||||
12/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | 29/10/2021 | NRDWSP/2021-22/P/12 | Expenditures | 6,000 | 18/10/2021 | NRDWSP/2021-22/C/9 | 6,720 | ||||
12/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 400 | 29/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 4,225 | |||||||
18/10/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 6,720 | 29/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 2,567 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:14 PM. |