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.) |
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,500 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
30/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 2,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:04 PM. |