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.) |
17/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 10,060 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 2.36 | 17/06/2021 | NRDWSP/2021-22/C/2 | 10,060 | ||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,672 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 2.36 | 17/06/2021 | OWN/2021-22/C/3 | 3,672 | ||||
23/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 4,080 | 14/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 4,000 | 23/06/2021 | NRDWSP/2021-22/C/3 | 4,080 | ||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:24 PM. |