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.) |
03/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,680 | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 378 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,020 | |||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:55 PM. |