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.) |
21/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 132,125 | 21/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 37,904 | |||||||
21/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 145,866 | 21/03/2022 | OWN/2021-22/P/7 | Expenditures | 77,964 | |||||||
31/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 65,314 | 31/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 77,677 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 79,513 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 37,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:22 AM. |