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.) |
13/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 8,400 | 13/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 7,250 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,036 | 13/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2021 | NRDWSP/2021-22/P/8 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 14/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 15,741 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:05 PM. |