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.) |
01/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 550 | 31/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 7,730 | |||||||
01/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 2,675 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 50,569 | |||||||
30/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 5,696 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 96,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:19 PM. |