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.) |
11/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 600 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,975 | 11/05/2021 | OWN/2021-22/C/2 | 551 | ||||
11/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 511 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:48 AM. |