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.) |
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,300 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 23,300 | |||||||
22/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 10,000 | 22/11/2021 | NRDWSP/2021-22/P/8 | Expenditures | 10,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:36 AM. |