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.) |
09/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 9,120 | 29/11/2021 | OWN/2021-22/P/29 | Expenditures | 570 | 09/11/2021 | NRDWSP/2021-22/C/6 | 9,120 | ||||
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,796 | Expenditures | 29/11/2021 | OWN/2021-22/C/9 | 7,266 | |||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:52 PM. |