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.) |
14/03/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 28 | 14/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 3,075 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 10,600 | |||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,750 | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 19,196 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 653,924 | 19/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 13,250 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:01 AM. |