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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15 | 06/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | 06/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,002 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:13 PM. |