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.) |
30/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 7,200 | 30/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 7,200 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,500 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:06 AM. |