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.) |
25/02/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 75 | 01/02/2022 | OWN/2021-22/P/128 | Expenditures | 27,240 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/129 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/130 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/131 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/132 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/134 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/135 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/136 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:35 PM. |