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.) |
15/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,350 | 08/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,625 | 15/06/2021 | NRDWSP/2021-22/C/2 | 7,350 | ||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,956 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | 15/06/2021 | OWN/2021-22/C/3 | 13,096 | ||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,060 | 30/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,410 | 22/06/2021 | NRDWSP/2021-22/C/3 | 1 | ||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 80 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,360 | 22/06/2021 | OWN/2021-22/C/4 | 4,500 | ||||
22/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:02 AM. |