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.) |
16/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 23,500 | 01/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 9,910 | 16/07/2021 | NRDWSP/2021-22/C/3 | 23,500 | ||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,805 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 22/07/2021 | OWN/2021-22/C/4 | 14,805 | ||||
30/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,200 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 16,182 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:00 AM. |