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.) |
29/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 5,000 | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,710 | 29/10/2021 | NRDWSP/2021-22/C/5 | 5,000 | ||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,298 | 13/10/2021 | NRDWSP/2021-22/P/26 | Expenditures | 3,500 | 29/10/2021 | OWN/2021-22/C/9 | 6,298 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/34 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/35 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:54 AM. |