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.) |
07/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 800 | 07/07/2021 | NRDWSP/2021-22/P/16 | Expenditures | 2.65 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,003 | 07/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 11,700 | |||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:11 PM. |