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.) |
21/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,800 | 02/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,000 | 21/05/2021 | NRDWSP/2021-22/C/4 | 4,800 | ||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,515 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 750 | 21/05/2021 | OWN/2021-22/C/3 | 6,515 | ||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/5 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:33 AM. |