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.) |
03/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 238 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | 30/09/2021 | NRDWSP/2021-22/C/6 | 6,400 | ||||
30/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 6,400 | 09/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 490 | 30/09/2021 | OWN/2021-22/C/8 | 38,268 | ||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 38,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:22 PM. |