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.) |
18/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 31,800 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,547 | 18/09/2021 | NRDWSP/2021-22/C/7 | 31,800 | ||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,793 | Expenditures | 22/09/2021 | OWN/2021-22/C/6 | 40,793 | |||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:33 PM. |