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.) |
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 539 | 10/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 141,046 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:55 PM. |