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.) |
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,566 | 14/11/2021 | OWN/2021-22/P/3 | Expenditures | 6,050 | |||||||
28/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:12 AM. |