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.) |
01/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,500 | 06/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,600 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 522,385 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,436 | |||||||
26/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,800 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 518,586 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,733 | 21/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 8,200 | |||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/5 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:14 PM. |