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.) |
14/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,000 | 14/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 600 | 11/05/2021 | NRDWSP/2021-22/C/1 | 5,000 | ||||
29/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 6,250 | 15/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 6,000 | 24/05/2021 | NRDWSP/2021-22/C/2 | 6,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:24 PM. |