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.) |
22/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,200 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 850 | 30/06/2021 | NRDWSP/2021-22/C/2 | 3,500 | ||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,723 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | 30/06/2021 | OWN/2021-22/C/5 | 3,700 | ||||
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,800 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
Direct Receipts | 22/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 472 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:52 PM. |