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.) |
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,293 | 23/11/2021 | NRDWSP/2021-22/P/14 | Expenditures | 1,780 | 30/11/2021 | OWN/2021-22/C/12 | 781 | ||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 512 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,024 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 92,272 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 92,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:22 PM. |