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.) |
20/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 20,500 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | 20/11/2021 | NRDWSP/2021-22/C/5 | 20,500 | ||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,400 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | 20/11/2021 | OWN/2021-22/C/6 | 25,400 | ||||
22/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 6,800 | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | 22/11/2021 | NRDWSP/2021-22/C/7 | 6,800 | ||||
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,000 | 09/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | 22/11/2021 | OWN/2021-22/C/7 | 14,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:11 PM. |