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.) |
13/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 6,850 | |||||||
13/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 36,150 | 16/03/2022 | OWN/2021-22/P/60 | Expenditures | 6,850 | |||||||
26/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 27 | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 987 | 16/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,350 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 34,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:15:49 AM. |