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.) |
11/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 20,000 | 25/10/2021 | NRDWSP/2021-22/P/4 | Expenditures | 25,000 | 11/10/2021 | NRDWSP/2021-22/C/4 | 20,000 | ||||
25/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 5,000 | 26/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 5,000 | 25/10/2021 | NRDWSP/2021-22/C/5 | 5,000 | ||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,900 | Expenditures | 25/10/2021 | OWN/2021-22/C/3 | 4,900 | |||||||
Direct Receipts | Expenditures | 28/10/2021 | OWN/2021-22/C/4 | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:17 AM. |