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.) |
10/11/2021 | NRDWSP/2021-22/R/36 | Direct Receipts | 2,000 | 06/11/2021 | OWN/2021-22/P/94 | Expenditures | 40.12 | |||||||
11/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,225 | 23/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,750 | |||||||
12/11/2021 | NRDWSP/2021-22/R/37 | Direct Receipts | 5,000 | 26/11/2021 | OWN/2021-22/P/80 | Expenditures | 17,360 | |||||||
12/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,927 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 10,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:04 PM. |