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.) |
06/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 3,825 | 06/02/2022 | NRDWSP/2021-22/P/10 | Expenditures | 3,825 | |||||||
06/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,334 | 06/02/2022 | OWN/2021-22/P/18 | Expenditures | 7,334 | |||||||
26/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 5,150 | 26/02/2022 | NRDWSP/2021-22/P/11 | Expenditures | 5,150 | |||||||
26/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,087 | 26/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,087 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:44 PM. |