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.) |
11/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 4,300 | 30/06/2021 | NRDWSP/2021-22/P/11 | Expenditures | 15,000 | 11/06/2021 | NRDWSP/2021-22/C/4 | 4,300 | ||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 67,321 | 30/06/2021 | OWN/2021-22/C/4 | 19,000 | ||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:05 AM. |