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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,474 | 01/09/2021 | NRDWSP/2021-22/P/1 | Expenditures | 59 | |||||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,190 | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | |||||||
16/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 77 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 59 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,571 | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,745 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 770 | 24/09/2021 | STS/2021-22/P/1 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:33 AM. |