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.) |
18/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 3,000 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,225 | 18/05/2021 | NRDWSP/2021-22/C/4 | 3,000 | ||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:23 AM. |