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.) |
01/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 148 | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,124 | |||||||
01/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 5,880 | 24/09/2021 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
07/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,315 | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
13/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:59 PM. |