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.) |
03/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 2,000 | 04/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 4,000 | |||||||
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,804 | 08/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,500 | |||||||
04/02/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 4,000 | 17/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,077 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:19 PM. |