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.) |
04/02/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 4,050 | 04/02/2022 | OWN/2021-22/P/138 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 16,923 | 28/02/2022 | NRDWSP/2021-22/P/11 | Expenditures | 3,700 | |||||||
14/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 22,726 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 12,690 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,544 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 13,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:03:51 AM. |