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.) |
03/09/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 9,400 | 03/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 8,000 | |||||||
03/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 31,600 | 03/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 6,960 | |||||||
03/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 6,180 | 03/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 9,400 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,136 | 03/09/2021 | NRDWSP/2021-22/P/7 | Expenditures | 6,600 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:55 PM. |