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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 10/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 2,500 | |||||||
10/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 11,800 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 45,238 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:26 AM. |