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.) |
24/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,400 | 04/06/2021 | NRDWSP/2021-22/P/7 | Expenditures | 550 | |||||||
Direct Receipts | 04/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2021 | NRDWSP/2021-22/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/06/2021 | NRDWSP/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:14 AM. |