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.) |
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 09/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 17.7 | |||||||
30/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/7 | Expenditures | 27,500 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 2,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:18 PM. |