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.) |
06/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 4,900 | 05/10/2021 | NRDWSP/2021-22/P/29 | Expenditures | 4,225 | |||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,156 | 05/10/2021 | NRDWSP/2021-22/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:05 PM. |