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.) |
23/02/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 63,900 | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 85,700 | 25/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 44,615 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/18 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:49 AM. |