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.) |
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,728 | 07/01/2022 | NRDWSP/2021-22/P/11 | Expenditures | 16,151 | |||||||
10/01/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 15,340 | 07/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,300 | |||||||
15/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 22,350 | 07/01/2022 | OWN/2021-22/P/15 | Expenditures | 7,788 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/16 | Expenditures | 13,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:17 PM. |