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.) |
04/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 400 | 09/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,830 | |||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,836 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | |||||||
14/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 600 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
14/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,194 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,900 | |||||||
30/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:45 PM. |