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.) |
18/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 4,040 | 19/11/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,152 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 12,450 | |||||||
23/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,360 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:30 PM. |