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.) |
18/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 3,300 | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,390 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,543 | 27/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
27/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:50 AM. |