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.) |
31/03/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 59,870 | 31/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 45,541.5 | |||||||
31/03/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 85,401 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 140,462 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 109,443 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 159,101.27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:40 AM. |