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/7 | Direct Receipts | 2,400 | 08/02/2022 | OWN/2021-22/P/14 | Expenditures | 483 | |||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,004 | 08/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
25/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,400 | 08/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
25/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,314 | 25/02/2022 | NRDWSP/2021-22/P/7 | Expenditures | 1,000 | |||||||
28/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 32 | 25/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:52 AM. |