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.) |
01/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 115 | 08/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 4,800 | |||||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,554 | 08/02/2022 | OWN/2021-22/P/16 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:05 PM. |