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.) |
13/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,666 | 12/10/2021 | OWN/2021-22/P/75 | Expenditures | 6,550 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/76 | Expenditures | 425 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/77 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/78 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/79 | Expenditures | 466 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/80 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/81 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:53 AM. |