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 | OWN/2021-22/R/28 | Direct Receipts | 2,649 | 16/07/2021 | NRDWSP/2021-22/P/25 | Expenditures | 2,800 | |||||||
14/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,594 | 16/07/2021 | NRDWSP/2021-22/P/26 | Expenditures | 425 | |||||||
16/07/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 800 | 16/07/2021 | NRDWSP/2021-22/P/27 | Expenditures | 7,475 | |||||||
22/07/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,850 | 16/07/2021 | NRDWSP/2021-22/P/28 | Expenditures | 425 | |||||||
Direct Receipts | 16/07/2021 | NRDWSP/2021-22/P/29 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 22/07/2021 | NRDWSP/2021-22/P/30 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:59 PM. |