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.) |
13/01/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 800 | 08/01/2022 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,843 | 21/01/2022 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
21/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,318 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,741 | 24/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:52 AM. |