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.) |
15/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,650 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,930 | 15/06/2021 | NRDWSP/2021-22/C/6 | 3,650 | ||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,695 | Expenditures | 15/06/2021 | OWN/2021-22/C/5 | 2,695 | |||||||
24/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,400 | Expenditures | 24/06/2021 | NRDWSP/2021-22/C/7 | 5,900 | |||||||
24/06/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 4,500 | Expenditures | 24/06/2021 | OWN/2021-22/C/7 | 2,411 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:51 AM. |