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.) |
06/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5,800 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 340 | 06/05/2021 | NRDWSP/2021-22/C/2 | 5,800 | ||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,900 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,070 | 21/05/2021 | OWN/2021-22/C/6 | 3,900 | ||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:51 PM. |