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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 09/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,300 | |||||||
08/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 245 | 09/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 800 | |||||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 714 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:57 PM. |