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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,897 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | 01/06/2021 | OWN/2021-22/C/3 | 11,641 | ||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 28,304 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,250 | 29/06/2021 | NRDWSP/2021-22/C/3 | 9,300 | ||||
29/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 9,300 | 24/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 710 | 29/06/2021 | OWN/2021-22/C/4 | 7,471 | ||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,671 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 28,304 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:46 PM. |