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/21 | Direct Receipts | 4,580 | 10/01/2022 | OWN/2021-22/P/41 | Expenditures | 19,998 | |||||||
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,538 | 28/01/2022 | OWN/2021-22/P/42 | Expenditures | 23,976 | |||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 29,981 | Expenditures | ||||||||||
08/01/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 3,595 | Expenditures | ||||||||||
12/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 2,600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:25 PM. |