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.) |
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 7 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 33 | 10/02/2022 | STS/2021-22/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/02/2022 | STS/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:15 PM. |