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.) |
03/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,800 | 03/01/2022 | NRDWSP/2021-22/P/4 | Expenditures | 2,074 | |||||||
03/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,625 | 05/01/2022 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 68 | 06/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,630 | |||||||
08/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,541 | 10/01/2022 | NRDWSP/2021-22/P/5 | Expenditures | 3,680 | |||||||
08/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 622 | 26/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
10/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,032 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:09 PM. |