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.) |
18/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 8,240 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 26,000 | 21/06/2021 | NRDWSP/2021-22/C/3 | 8,466 | ||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 15,396 | ||||||||||
Direct Receipts | 18/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:20 PM. |