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.) |
18/01/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 4,800 | 19/01/2022 | NRDWSP/2021-22/P/2 | Expenditures | 4,500 | 18/01/2022 | NRDWSP/2021-22/C/2 | 4,800 | ||||
18/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,673 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 7,700 | 18/01/2022 | OWN/2021-22/C/3 | 8,673 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:51 PM. |