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.) |
02/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 16,900 | 18/09/2021 | OWN/2021-22/P/34 | Expenditures | 47.2 | 02/09/2021 | NRDWSP/2021-22/C/6 | 16,900 | ||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 91 | 30/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 27,560 | |||||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,676 | Expenditures | ||||||||||
25/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 178 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:58 PM. |