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/10 | Direct Receipts | 800 | 16/12/2021 | NRDWSP/2021-22/P/4 | Expenditures | 10,000 | 01/12/2021 | NRDWSP/2021-22/C/10 | 3,000 | ||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,429 | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,290 | 01/12/2021 | OWN/2021-22/C/9 | 3,880 | ||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 721 | Expenditures | 16/12/2021 | NRDWSP/2021-22/C/11 | 800 | |||||||
16/12/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 800 | Expenditures | 16/12/2021 | OWN/2021-22/C/10 | 800 | |||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:22 AM. |