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.) |
27/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 825 | 27/01/2022 | NRDWSP/2021-22/P/8 | Expenditures | 825 | |||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,407 | 27/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,407 | |||||||
29/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 5,220 | 29/01/2022 | NRDWSP/2021-22/P/9 | Expenditures | 5,220 | |||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,081 | 29/01/2022 | OWN/2021-22/P/17 | Expenditures | 11,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:10 AM. |