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.) |
18/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 21,558 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 8,450 | 18/11/2021 | NRDWSP/2021-22/C/7 | 21,558 | ||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 985 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | 18/11/2021 | OWN/2021-22/C/10 | 9,460 | ||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,460 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 11,000 | 18/11/2021 | OWN/2021-22/C/11 | 985 | ||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 985 | 22/11/2021 | NRDWSP/2021-22/P/4 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:48 AM. |