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.) |
02/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 281 | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,093 | |||||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 87 | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 2.95 | |||||||
02/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,834 | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:31 AM. |