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.) |
05/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 39,959 | 05/01/2022 | NRDWSP/2021-22/P/15 | Expenditures | 8,560 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 40,975 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 17,400 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:54 AM. |