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.) |
30/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 11,200 | 15/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,870 | 30/12/2021 | NRDWSP/2021-22/C/3 | 11,200 | ||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,570 | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 3,224 | 30/12/2021 | OWN/2021-22/C/2 | 36,300 | ||||
Direct Receipts | 30/12/2021 | NRDWSP/2021-22/P/3 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:12 AM. |