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.) |
04/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 36,000 | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 18,500 | |||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 50,188 | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 118 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,625 | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 188 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,088 | 04/02/2022 | OWN/2021-22/P/36 | Expenditures | 25,400 | |||||||
Direct Receipts | 21/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/29 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:40 AM. |