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.) |
01/01/2022 | NRDWSP/2021-22/R/47 | Direct Receipts | 400 | 10/01/2022 | OWN/2021-22/P/47 | Expenditures | 9,140 | |||||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,270 | 22/01/2022 | NRDWSP/2021-22/P/10 | Expenditures | 16,037.7 | |||||||
11/01/2022 | NRDWSP/2021-22/R/49 | Direct Receipts | 19,800 | 29/01/2022 | OWN/2021-22/P/48 | Expenditures | 44,098 | |||||||
11/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 23,526 | Expenditures | ||||||||||
21/01/2022 | NRDWSP/2021-22/R/50 | Direct Receipts | 11,575 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:52 PM. |