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.) |
22/03/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 44 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,476 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,379 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:09 AM. |