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.) |
22/11/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 4,117 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:38 PM. |