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.) |
02/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,880 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,040 | 03/11/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
29/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,310 | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:35 PM. |