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.) |
14/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 4,725 | 09/02/2022 | NRDWSP/2021-22/P/12 | Expenditures | 2,567 | |||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 23,399 | 09/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/32 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/9 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:02 PM. |