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.) |
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,542 | 18/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,800 | |||||||
14/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 18,620 | 18/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,900 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,206 | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,800 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2021 | NRDWSP/2021-22/P/3 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:27 PM. |