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.) |
12/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 900 | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | 12/10/2021 | NRDWSP/2021-22/C/9 | 900 | ||||
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,473 | 12/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 3,000 | 12/10/2021 | OWN/2021-22/C/13 | 4,473 | ||||
12/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 380 | 12/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 3,600 | 12/10/2021 | OWN/2021-22/C/14 | 380 | ||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 767 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 7,114 | 21/10/2021 | OWN/2021-22/C/15 | 767 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:01 PM. |