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.) |
20/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 600 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | 21/05/2021 | OWN/2021-22/C/2 | 14,700 | ||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,106 | 21/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 9,600 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 21/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:59 PM. |