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.) |
11/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 2,000 | 14/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,700 | 11/10/2021 | NRDWSP/2021-22/C/7 | 2,000 | ||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,046 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | 11/10/2021 | OWN/2021-22/C/9 | 3,046 | ||||
25/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 900 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,080 | 25/10/2021 | NRDWSP/2021-22/C/8 | 900 | ||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,653 | 25/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 4,425 | 25/10/2021 | OWN/2021-22/C/10 | 6,653 | ||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:56 PM. |