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.) |
16/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,067 | 16/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,700 | 20/08/2021 | NRDWSP/2021-22/C/1 | 23,500 | ||||
20/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 23,609 | 25/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 27,730 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 5.31 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:02 PM. |