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.) |
12/07/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 25,500 | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 330 | |||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,647 | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 760 | |||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:52 PM. |