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/2 | Direct Receipts | 6,480 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,172 | |||||||
22/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 3,240 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,304 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:07 PM. |