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.) |
03/09/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 297 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,700 | 30/09/2021 | NRDWSP/2021-22/C/11 | 3,600 | ||||
03/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,187 | Expenditures | 30/09/2021 | OWN/2021-22/C/9 | 22,778 | |||||||
30/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,543 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:55 PM. |