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.) |
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 23.26 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 118 | |||||||
20/12/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 21,550 | 20/12/2021 | NRDWSP/2021-22/P/16 | Expenditures | 17,050 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:08 AM. |