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.) |
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,622 | 01/11/2021 | NRDWSP/2021-22/P/14 | Expenditures | 6,900 | |||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,622 | 01/11/2021 | NRDWSP/2021-22/P/15 | Expenditures | 725 | |||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:50 AM. |