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.) |
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 12,400 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 19,725 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,873 | 19/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,400 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 919 | 19/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:01 PM. |