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.) |
24/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 23,000 | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | 19/06/2021 | NRDWSP/2021-22/C/1 | 1,200 | ||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | 19/06/2021 | OWN/2021-22/C/1 | 1,200 | |||||||
Direct Receipts | 25/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 6,000 | 25/06/2021 | NRDWSP/2021-22/C/2 | 23,000 | |||||||
Direct Receipts | 25/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:26 AM. |