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.) |
07/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 35,575 | 07/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 575 | |||||||
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,390 | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 166.25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:38 AM. |