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.) |
01/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,425 | 01/12/2021 | NRDWSP/2021-22/P/9 | Expenditures | 1,425 | |||||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 907,645 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 880,416 | |||||||
19/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,221 | 18/12/2021 | NRDWSP/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/33 | Expenditures | 221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:12 PM. |