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/4 | Direct Receipts | 22 | 19/10/2021 | NRDWSP/2021-22/P/2 | Expenditures | 10,000 | |||||||
02/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 22 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 136 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,240 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 583,592.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:57 PM. |