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.) |
01/08/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,400 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,540 | |||||||
01/08/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,723 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:17 PM. |