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.) |
11/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 15,300 | 11/02/2022 | NRDWSP/2021-22/P/4 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,970 | 11/02/2022 | OWN/2021-22/P/14 | Expenditures | 7,600 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:25 AM. |