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.) |
06/12/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 720 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 360 | |||||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,751 | 15/12/2021 | OWN/2021-22/P/39 | Expenditures | 180 | |||||||
14/12/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 3,600 | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,140 | |||||||
15/12/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,456 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,636 | Expenditures | ||||||||||
18/12/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 4,320 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:34 PM. |