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.) |
01/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 158 | 01/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 5.9 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 99 | 01/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 5.9 | |||||||
23/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,450 | 01/07/2021 | NRDWSP/2021-22/P/8 | Expenditures | 5.9 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,413 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
31/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,500 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,756 | 29/07/2021 | NRDWSP/2021-22/P/9 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:25 PM. |