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.) |
01/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,430 | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 18,900 | 01/12/2021 | NRDWSP/2021-22/C/2 | 2,430 | ||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,256 | 23/12/2021 | NRDWSP/2021-22/P/5 | Expenditures | 9,000 | 01/12/2021 | OWN/2021-22/C/2 | 20,220 | ||||
21/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,275 | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 29.5 | 21/12/2021 | NRDWSP/2021-22/C/3 | 1,270 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:12 PM. |