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.) |
22/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 300 | 13/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 585 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 999 | 18/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 79,635 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 852,672 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,800 | |||||||
28/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:58 AM. |