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.) |
15/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 2,953 | 21/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,530 | 21/02/2022 | NRDWSP/2021-22/C/5 | 1,050 | ||||
21/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,125 | Expenditures | 21/02/2022 | OWN/2021-22/C/5 | 6,410 | |||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:57 PM. |