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.) |
02/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 32 | 07/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,200 | |||||||
07/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,200 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,121 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,121 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 56,150 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:39 AM. |