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.) |
01/02/2022 | NRDWSP/2021-22/R/33 | Direct Receipts | 400 | 25/02/2022 | NRDWSP/2021-22/P/21 | Expenditures | 2,360 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,213 | Expenditures | ||||||||||
11/02/2022 | NRDWSP/2021-22/R/42 | Direct Receipts | 1,760 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,722 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,154 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/44 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:21 AM. |