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.) |
12/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 6,800 | 12/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 11,800 | |||||||
12/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,604 | 20/09/2021 | STS/2021-22/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:49 PM. |