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.) |
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 395 | 20/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,090 | 01/12/2021 | FFC/2021-22/C/1 | 6,813.6 | ||||
17/12/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 2,800 | 20/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | 17/12/2021 | NRDWSP/2021-22/C/10 | 2,800 | ||||
17/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,322 | 24/12/2021 | NRDWSP/2021-22/P/8 | Expenditures | 7,580 | 17/12/2021 | OWN/2021-22/C/12 | 4,322 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:26 AM. |