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.) |
03/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 6,100 | 29/09/2021 | NRDWSP/2021-22/P/1 | Expenditures | 930 | 29/09/2021 | NRDWSP/2021-22/C/3 | 8,300 | ||||
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | Expenditures | 29/09/2021 | OWN/2021-22/C/4 | 6,300 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,590 | Expenditures | ||||||||||
29/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:38 PM. |