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.) |
17/12/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 8,500 | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,950 | 17/12/2021 | NRDWSP/2021-22/C/16 | 8,500 | ||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,112 | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 856 | 17/12/2021 | OWN/2021-22/C/21 | 7,112 | ||||
17/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:03 AM. |