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 | NRDWSP/2021-22/R/7 | Direct Receipts | 130,360 | 07/01/2022 | NRDWSP/2021-22/P/16 | Expenditures | 72,689 | |||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,577 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:32 PM. |