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.) |
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,542 | 21/12/2021 | NRDWSP/2021-22/P/12 | Expenditures | 7,120 | 01/12/2021 | OWN/2021-22/C/14 | 8,767 | ||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 716 | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | 17/12/2021 | NRDWSP/2021-22/C/16 | 2,100 | ||||
17/12/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 2,100 | Expenditures | 17/12/2021 | OWN/2021-22/C/15 | 13,914 | |||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:09 AM. |