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 | NRDWSP/2021-22/R/4 | Direct Receipts | 10,000 | 20/01/2022 | OWN/2021-22/P/4 | Expenditures | 6,700 | |||||||
05/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 6,625 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
10/01/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:47 PM. |