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.) |
01/02/2022 | NRDWSP/2021-22/R/48 | Direct Receipts | 2,150 | 27/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,317 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 7,966 | |||||||
11/02/2022 | NRDWSP/2021-22/R/45 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
15/02/2022 | NRDWSP/2021-22/R/49 | Direct Receipts | 1,125 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,282 | Expenditures | ||||||||||
18/02/2022 | NRDWSP/2021-22/R/50 | Direct Receipts | 1,925 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:03 PM. |