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.) |
16/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 625 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | 17/02/2022 | NRDWSP/2021-22/C/8 | 625 | ||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,000 | 16/02/2022 | OWN/2021-22/P/33 | Expenditures | 13,560 | 17/02/2022 | OWN/2021-22/C/16 | 11,000 | ||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,204 | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 16,238 | 22/02/2022 | OWN/2021-22/C/17 | 12,204 | ||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,600 | 23/02/2022 | NRDWSP/2021-22/C/9 | 625 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:45 PM. |