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.) |
17/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 6,100 | 01/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,000 | 17/06/2021 | NRDWSP/2021-22/C/5 | 6,100 | ||||
17/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 6,000 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,225 | 17/06/2021 | NRDWSP/2021-22/C/6 | 6,000 | ||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,668 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 40,320 | 17/06/2021 | OWN/2021-22/C/5 | 4,668 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:22 AM. |