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.) |
07/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,400 | 07/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,225 | 07/06/2021 | NRDWSP/2021-22/C/8 | 3,600 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,994 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,225 | 23/06/2021 | NRDWSP/2021-22/C/7 | 6,400 | ||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,465 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,950 | 23/06/2021 | OWN/2021-22/C/3 | 2,010 | ||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,106 | 15/06/2021 | NRDWSP/2021-22/P/7 | Expenditures | 22,440 | |||||||
23/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 6,400 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:47 PM. |