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.) |
03/11/2021 | SAS/2021-22/R/1 | Direct Receipts | 2,331 | 28/11/2021 | OWN/2021-22/P/11 | Expenditures | 7,072 | |||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,686 | 30/11/2021 | NRDWSP/2021-22/P/6 | Expenditures | 12,462 | |||||||
18/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 14,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:54 PM. |