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.) |
03/12/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 6,000 | 28/12/2021 | NRDWSP/2021-22/P/10 | Expenditures | 5,800 | 03/12/2021 | NRDWSP/2021-22/C/8 | 6,000 | ||||
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,746 | 31/12/2021 | NRDWSP/2021-22/P/11 | Expenditures | 1,550 | 03/12/2021 | OWN/2021-22/C/12 | 6,746 | ||||
22/12/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 15,900 | Expenditures | 22/12/2021 | NRDWSP/2021-22/C/9 | 15,900 | |||||||
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,463 | Expenditures | 22/12/2021 | OWN/2021-22/C/13 | 18,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:14 AM. |