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.) |
02/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 642 | 02/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 600 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,254 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 17,883 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:59 PM. |