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.) |
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,306 | 18/02/2022 | NRDWSP/2021-22/P/10 | Expenditures | 5,000 | 18/02/2022 | NRDWSP/2021-22/C/1 | 14,970 | ||||
18/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 14,970 | 18/02/2022 | NRDWSP/2021-22/P/11 | Expenditures | 8,480 | |||||||
Direct Receipts | 18/02/2022 | NRDWSP/2021-22/P/7 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 560 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:05 AM. |