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.) |
05/11/2021 | NRDWSP/2021-22/R/57 | Direct Receipts | 152 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
06/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 624 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:19 PM. |