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.) |
24/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,100 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | 30/09/2021 | NRDWSP/2021-22/C/3 | 4,200 | ||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,160 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 15,650 | 30/09/2021 | OWN/2021-22/C/7 | 12,500 | ||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,909 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 20 | |||||||
30/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:26 AM. |