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 | 1,931 | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,200 | 13/01/2022 | NRDWSP/2021-22/C/4 | 1,870 | ||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,510 | Expenditures | 13/01/2022 | OWN/2021-22/C/3 | 17,510 | |||||||
21/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,780 | Expenditures | 21/01/2022 | OWN/2021-22/C/4 | 14,770 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:31 AM. |