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.) |
09/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 12,405 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 21,698 | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/26 | Expenditures | 11,698 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:49 PM. |