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.) |
04/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 94 | 11/10/2021 | OWN/2021-22/P/51 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/81 | Expenditures | 28 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/82 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:13 PM. |