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.) |
13/03/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 6,000 | 13/03/2022 | NRDWSP/2021-22/P/12 | Expenditures | 6,000 | |||||||
13/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,817 | 13/03/2022 | OWN/2021-22/P/20 | Expenditures | 9,817 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,214,729 | 15/03/2022 | OWN/2021-22/P/10 | Expenditures | 55,000 | |||||||
28/03/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 8,250 | 28/03/2022 | NRDWSP/2021-22/P/13 | Expenditures | 8,250 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,684 | 29/03/2022 | OWN/2021-22/P/21 | Expenditures | 9,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:41 AM. |