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.) |
14/12/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 7,020 | 16/12/2021 | NRDWSP/2021-22/P/13 | Expenditures | 12,480 | 14/12/2021 | NRDWSP/2021-22/C/9 | 7,020 | ||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,775 | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 810 | 14/12/2021 | OWN/2021-22/C/7 | 10,775 | ||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 740 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | 16/12/2021 | NRDWSP/2021-22/C/10 | 8,370 | ||||
16/12/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 8,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:22 AM. |