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.) |
04/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,800 | 04/12/2021 | NRDWSP/2021-22/P/2 | Expenditures | 500 | |||||||
04/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,195 | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,350 | |||||||
06/12/2021 | STS/2021-22/R/2 | Direct Receipts | 452 | 24/12/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,000 | |||||||
29/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 375 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:16 AM. |