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 | NRDWSP/2021-22/R/12 | Direct Receipts | 3,920 | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
08/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 16 | 18/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,510 | 18/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9 | 18/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:10 AM. |