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.) |
03/01/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,750 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,676 | |||||||
03/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,047 | 15/01/2022 | NRDWSP/2021-22/P/11 | Expenditures | 5,134 | |||||||
24/01/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 5,275 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:37 PM. |