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.) |
12/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,968 | 01/12/2021 | NRDWSP/2021-22/P/8 | Expenditures | 10,000 | |||||||
13/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 5,070 | 03/12/2021 | NRDWSP/2021-22/P/10 | Expenditures | 6,000 | |||||||
21/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 7,670 | 03/12/2021 | NRDWSP/2021-22/P/9 | Expenditures | 9,000 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,152 | 03/12/2021 | OWN/2021-22/P/1 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:38 AM. |