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.) |
22/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 92,499 | 14/12/2021 | NRDWSP/2021-22/P/18 | Expenditures | 9,475 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:04 AM. |