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.) |
29/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 730 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 422 | 30/12/2021 | NRDWSP/2021-22/C/4 | 730 | ||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,908 | 29/12/2021 | OWN/2021-22/P/19 | Expenditures | 3,848 | 30/12/2021 | OWN/2021-22/C/10 | 6,908 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:06 AM. |