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.) |
12/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 4,320 | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 321 | 12/10/2021 | NRDWSP/2021-22/C/5 | 4,000 | ||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,012 | 15/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 6,000 | 12/10/2021 | OWN/2021-22/C/7 | 17,730 | ||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:16 PM. |