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.) |
08/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 3,600 | 08/12/2021 | NRDWSP/2021-22/P/7 | Expenditures | 3,600 | |||||||
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,002 | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:56 PM. |