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/1 | Direct Receipts | 2 | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | |||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,240 | 18/10/2021 | OWN/2021-22/P/8 | Expenditures | 32,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:22 AM. |