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.) |
23/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 760 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,900 | 30/06/2021 | NRDWSP/2021-22/C/4 | 760 | ||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,940 | Expenditures | 30/06/2021 | OWN/2021-22/C/4 | 2,980 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:10 AM. |