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.) |
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,716 | 14/06/2021 | STS/2021-22/P/2 | Expenditures | 6,290 | |||||||
21/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,000 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,351 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 3,184 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:28:53 PM. |