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.) |
02/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,680 | 01/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 640 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 265 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,910 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 265 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 856 | 23/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 18,810 | |||||||
16/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:07 AM. |