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.) |
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,606 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,900 | 07/05/2021 | OWN/2021-22/C/5 | 3,000 | ||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,999 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,600 | |||||||
Direct Receipts | 07/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:10 AM. |