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.) |
05/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,053 | 08/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 12,799 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 167,211 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:20 PM. |