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.) |
17/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,520 | 15/02/2022 | NRDWSP/2021-22/P/6 | Expenditures | 3,000 | 17/02/2022 | NRDWSP/2021-22/C/3 | 2,520 | ||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,678 | Expenditures | 17/02/2022 | OWN/2021-22/C/8 | 6,678 | |||||||
28/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,940 | Expenditures | 28/02/2022 | NRDWSP/2021-22/C/4 | 2,940 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,024 | Expenditures | 28/02/2022 | OWN/2021-22/C/12 | 5,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:11 AM. |