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.) |
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,800 | 01/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 6,617 | 01/06/2021 | NRDWSP/2021-22/C/1 | 6,800 | ||||
11/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 7,700 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | 11/06/2021 | NRDWSP/2021-22/C/2 | 7,200 | ||||
Direct Receipts | 11/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 9,000 | 18/06/2021 | FFC/2021-22/C/1 | 14,938.15 | |||||||
Direct Receipts | 11/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:04 PM. |