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.) |
01/01/2022 | NRDWSP/2021-22/R/82 | Direct Receipts | 3,150 | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 26,091 | |||||||
01/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 19,365 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 5,150 | Expenditures | ||||||||||
16/01/2022 | NRDWSP/2021-22/R/83 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:06 AM. |