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.) |
10/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,280 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | 12/05/2021 | NRDWSP/2021-22/C/1 | 2,780 | ||||
10/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 500 | 19/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,440 | 12/05/2021 | OWN/2021-22/C/3 | 1,447 | ||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,447 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 540 | |||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:51 PM. |