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.) |
20/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,866 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 570 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 12 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 29/09/2021 | OWN/2021-22/P/14 | Expenditures | 71 | |||||||
25/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 416 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,586 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:07 PM. |