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.) |
02/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 202 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:01 AM. |