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.) |
03/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 74 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,900 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 757 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 3,551 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:23 PM. |