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.) |
24/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 9,900 | 24/02/2022 | NRDWSP/2021-22/P/10 | Expenditures | 17.7 | |||||||
24/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 17,288 | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
25/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 9,800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,403 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:40 PM. |