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.) |
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,125 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 20,226 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,606 | Expenditures | ||||||||||
28/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:37 AM. |