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.) |
11/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,300 | 11/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 3,000 | 11/05/2021 | NRDWSP/2021-22/C/2 | 3,300 | ||||
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,969 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,300 | |||||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 468 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,400 | |||||||
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,304 | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,050 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 560 | ||||||||||
Direct Receipts | 24/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:30 PM. |