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 | OWN/2021-22/R/11 | Direct Receipts | 294 | 21/10/2021 | NRDWSP/2021-22/P/8 | Expenditures | 236 | |||||||
03/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 82 | Expenditures | ||||||||||
03/10/2021 | STS/2021-22/R/6 | Direct Receipts | 1,427 | Expenditures | ||||||||||
05/10/2021 | STS/2021-22/R/7 | Direct Receipts | 4,919 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:56 AM. |