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.) |
17/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 6,080 | 03/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,225 | 19/01/2022 | NRDWSP/2021-22/C/11 | 6,080 | ||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,994 | 21/01/2022 | OWN/2021-22/P/23 | Expenditures | 37,400 | 19/01/2022 | OWN/2021-22/C/21 | 9,994 | ||||
29/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 440 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:24 AM. |