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.) |
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 500 | 28/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 800 | 30/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,448 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:33 AM. |