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.) |
02/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 500 | 02/02/2022 | NRDWSP/2021-22/P/11 | Expenditures | 2,600 | |||||||
07/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 12 | 09/02/2022 | OWN/2021-22/P/12 | Expenditures | 5,505.3 | |||||||
07/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:23 PM. |