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.) |
05/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 189 | 10/01/2022 | NRDWSP/2021-22/P/5 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 207 | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 8,950 | |||||||
10/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,275 | 15/01/2022 | STS/2021-22/P/7 | Expenditures | 46,300 | |||||||
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,475 | 15/01/2022 | STS/2021-22/P/8 | Expenditures | 11,240 | |||||||
31/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:39 AM. |