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/25 | Direct Receipts | 5,604 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,170 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 22,117 | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,300 | |||||||
10/02/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 2,780 | 21/02/2022 | OWN/2021-22/P/45 | Expenditures | 13,900 | |||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,499 | 28/02/2022 | NRDWSP/2021-22/P/6 | Expenditures | 22,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:34 AM. |