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.) |
02/11/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 11,860 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 10,438 | 02/11/2021 | NRDWSP/2021-22/C/16 | 11,000 | ||||
Direct Receipts | 02/11/2021 | NRDWSP/2021-22/P/27 | Expenditures | 860 | ||||||||||
Direct Receipts | 03/11/2021 | NRDWSP/2021-22/P/28 | Expenditures | 10,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:03 PM. |