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.) |
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 169 | 02/12/2021 | OWN/2021-22/P/21 | Expenditures | 59 | |||||||
14/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 4,185 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 907,000 | |||||||
Direct Receipts | 14/12/2021 | NRDWSP/2021-22/P/7 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/12/2021 | NRDWSP/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:34 AM. |