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.) |
24/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 3,360 | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | 24/11/2021 | NRDWSP/2021-22/C/8 | 3,360 | ||||
24/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,580 | 23/11/2021 | NRDWSP/2021-22/P/8 | Expenditures | 29,400 | 24/11/2021 | NRDWSP/2021-22/C/9 | 3,580 | ||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,566 | 24/11/2021 | NRDWSP/2021-22/P/10 | Expenditures | 4,125 | 24/11/2021 | OWN/2021-22/C/5 | 14,566 | ||||
Direct Receipts | 24/11/2021 | NRDWSP/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:36 PM. |