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.) |
16/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,760 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 2.65 | |||||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,095 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:15 AM. |