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.) |
12/10/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 5,100 | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,945 | 12/10/2021 | NRDWSP/2021-22/C/9 | 5,100 | ||||
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,482 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 581 | 12/10/2021 | OWN/2021-22/C/10 | 4,500 | ||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:57 AM. |