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.) |
10/11/2021 | NRDWSP/2021-22/R/36 | Direct Receipts | 600 | 10/11/2021 | NRDWSP/2021-22/P/27 | Expenditures | 600 | |||||||
23/11/2021 | NRDWSP/2021-22/R/37 | Direct Receipts | 1,620 | 10/11/2021 | OWN/2021-22/P/31 | Expenditures | 105,200 | |||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,505 | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,202.36 | |||||||
30/11/2021 | NRDWSP/2021-22/R/38 | Direct Receipts | 1,100 | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 105,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:37 AM. |