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.) |
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,300 | |||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 384 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 900 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | 14/09/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
27/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 3,900 | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 900 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 27/09/2021 | NRDWSP/2021-22/P/14 | Expenditures | 1,990 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:10 AM. |