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.) |
03/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 118 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 88 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,500 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 43 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 31 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:57 AM. |