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.) |
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,748 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 410 | 01/11/2021 | OWN/2021-22/C/13 | 6,434 | ||||
15/11/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 900 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,225 | 15/11/2021 | NRDWSP/2021-22/C/14 | 900 | ||||
30/11/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 900 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 410 | 30/11/2021 | NRDWSP/2021-22/C/15 | 900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:59 PM. |