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.) |
02/10/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,000 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,290 | 04/10/2021 | NRDWSP/2021-22/C/4 | 1,000 | ||||
17/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,200 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,820 | 18/10/2021 | NRDWSP/2021-22/C/5 | 1,200 | ||||
17/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,102 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,070 | 18/10/2021 | OWN/2021-22/C/5 | 1,102 | ||||
27/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,240 | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,460 | 28/10/2021 | OWN/2021-22/C/6 | 2,240 | ||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:51 AM. |