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.) |
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 125 | 05/01/2022 | NRDWSP/2021-22/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | NRDWSP/2021-22/P/19 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:31 AM. |