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.) |
13/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 960 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | 13/07/2021 | NRDWSP/2021-22/C/7 | 960 | ||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | 13/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,690 | 13/07/2021 | OWN/2021-22/C/6 | 120 | ||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 546 | 13/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 5,000 | 29/07/2021 | OWN/2021-22/C/7 | 546 | ||||
Direct Receipts | 13/07/2021 | NRDWSP/2021-22/P/6 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 425 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:07 PM. |