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.) |
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,893 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,050 | 03/05/2021 | NRDWSP/2021-22/C/1 | 7,400 | ||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 952 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 425 | 03/05/2021 | OWN/2021-22/C/1 | 76,830 | ||||
Direct Receipts | 19/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:08 AM. |