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.) |
21/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 7,065 | 21/12/2021 | NRDWSP/2021-22/P/10 | Expenditures | 300 | |||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,510 | 21/12/2021 | NRDWSP/2021-22/P/9 | Expenditures | 2,567 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:14 PM. |