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.) |
28/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 8,360 | 02/09/2021 | NRDWSP/2021-22/P/7 | Expenditures | 4,000 | 28/09/2021 | NRDWSP/2021-22/C/4 | 8,000 | ||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,987 | 02/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 6,000 | 28/09/2021 | OWN/2021-22/C/4 | 6,000 | ||||
Direct Receipts | 07/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:20 AM. |