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.) |
03/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 44 | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
03/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,974 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:21 PM. |