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.) |
01/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 867 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 12 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,631 | 19/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 686,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:18 AM. |