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.) |
10/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 9,000 | 10/02/2022 | NRDWSP/2021-22/P/19 | Expenditures | 8,520 | 10/02/2022 | NRDWSP/2021-22/C/10 | 9,000 | ||||
17/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 28,280 | 17/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 29,200 | 17/02/2022 | NRDWSP/2021-22/C/11 | 24,000 | ||||
Direct Receipts | 17/02/2022 | NRDWSP/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:01 AM. |