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.) |
01/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 8,500 | 01/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 3,000 | |||||||
22/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,586 | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
29/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 10,550 | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
29/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,264 | 25/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:48 AM. |