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.) |
02/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 16 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
11/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 37,240 | 27/10/2021 | OWN/2021-22/P/10 | Expenditures | 48,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:32 AM. |