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.) |
16/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 3,500 | 01/11/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,000 | 22/11/2021 | OWN/2021-22/C/8 | 28,536 | ||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,341 | 01/11/2021 | NRDWSP/2021-22/P/12 | Expenditures | 4,500 | |||||||
30/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 4,800 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 235 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,676 | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:57 AM. |