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.) |
03/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 4,320 | 03/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,210 | 03/09/2021 | NRDWSP/2021-22/C/3 | 11,420 | ||||
03/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 11,420 | 04/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 30,000 | 03/09/2021 | NRDWSP/2021-22/C/4 | 4,320 | ||||
06/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,488 | 07/09/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | 06/09/2021 | OWN/2021-22/C/2 | 17,488 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:56 AM. |