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/6 | Direct Receipts | 34 | 13/01/2022 | OWN/2021-22/P/17 | Expenditures | 118 | |||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 113 | 14/01/2022 | OWN/2021-22/P/18 | Expenditures | 449,630 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/19 | Expenditures | 53,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:21 AM. |