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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,248 | 18/10/2021 | IWDP/2021-22/P/4 | Expenditures | 167,771 | |||||||
06/10/2021 | IWDP/2021-22/R/3 | Direct Receipts | 263 | 23/10/2021 | OWN/2021-22/P/16 | Expenditures | 11,200 | |||||||
06/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:23 PM. |