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.) |
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 400 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,156 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
18/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 240 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
21/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,960 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,147 | Expenditures | ||||||||||
24/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 4,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:15 PM. |