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.) |
04/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 140,535 | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 140,535 | 09/12/2021 | OWN/2021-22/C/13 | 12,961 | ||||
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,661 | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,700 | 21/12/2021 | NRDWSP/2021-22/C/8 | 1,500 | ||||
21/12/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,500 | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,587 | 28/12/2021 | OWN/2021-22/C/14 | 1,803 | ||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:54 PM. |