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.) |
25/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,000 | 17/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 1,298 | 17/03/2022 | NRDWSP/2021-22/C/2 | 1,298 | ||||
30/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 11,000 | 25/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 3,000 | |||||||
30/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,998 | 30/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 14,702 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 716,252 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 6,804 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 16,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:09 AM. |