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.) |
16/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 3,000 | 11/06/2021 | NRDWSP/2021-22/P/6 | Expenditures | 6,000 | |||||||
28/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 238 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,425 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 391 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,340 | |||||||
Direct Receipts | 16/06/2021 | NRDWSP/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:21 PM. |