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.) |
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,043 | 02/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 3,000 | 13/07/2021 | OWN/2021-22/C/6 | 13,976 | ||||
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,562 | 07/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,500 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,371 | 07/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:38 AM. |