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.) |
22/11/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 5,000 | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 18,900 | 24/11/2021 | NRDWSP/2021-22/C/14 | 5,000 | ||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 734 | Expenditures | 24/11/2021 | OWN/2021-22/C/16 | 1,734 | |||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:02 PM. |