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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,781 | 24/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 41,000 | |||||||
07/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 6,260 | 24/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 41,000 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,879 | Expenditures | ||||||||||
28/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 82,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:18:49 PM. |