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.) |
24/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,500 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,750 | 04/05/2021 | NRDWSP/2021-22/C/3 | 900 | ||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,811 | 10/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 11,083 | 04/05/2021 | OWN/2021-22/C/5 | 1,720 | ||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 455 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,338 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,138 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 385 | 21/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 22,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:55 AM. |