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.) |
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 957 | 29/05/2021 | OWN/2021-22/P/1 | Expenditures | 32,300 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:15 PM. |