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.) |
02/02/2022 | NRDWSP/2021-22/R/68 | Direct Receipts | 425 | 02/02/2022 | NRDWSP/2021-22/P/35 | Expenditures | 6,987 | |||||||
07/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 425 | 07/02/2022 | OWN/2021-22/P/95 | Expenditures | 14,500 | |||||||
10/02/2022 | NRDWSP/2021-22/R/69 | Direct Receipts | 600 | 07/02/2022 | OWN/2021-22/P/98 | Expenditures | 9,750 | |||||||
14/02/2022 | NRDWSP/2021-22/R/70 | Direct Receipts | 5,400 | 10/02/2022 | NRDWSP/2021-22/P/36 | Expenditures | 3,770 | |||||||
14/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 3,857 | 14/02/2022 | OWN/2021-22/P/96 | Expenditures | 6,800 | |||||||
21/02/2022 | NRDWSP/2021-22/R/71 | Direct Receipts | 1,800 | 25/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:01:15 AM. |