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.) |
20/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 9,827 | 08/01/2022 | NRDWSP/2021-22/P/17 | Expenditures | 17.7 | |||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,300 | 08/01/2022 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | SBM/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:47 AM. |