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.) |
28/01/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,460 | 06/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,780 | 31/01/2022 | NRDWSP/2021-22/C/5 | 1,460 | ||||
28/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,347 | Expenditures | 31/01/2022 | OWN/2021-22/C/11 | 6,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:48 PM. |