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.) |
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,637 | 23/11/2021 | NRDWSP/2021-22/P/5 | Expenditures | 9,070 | 17/11/2021 | OWN/2021-22/C/16 | 9,637 | ||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 24/11/2021 | NRDWSP/2021-22/P/6 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:56 PM. |