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.) |
28/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 2,400 | 04/01/2022 | NRDWSP/2021-22/P/16 | Expenditures | 4,000 | |||||||
28/01/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 2,000 | 04/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,975 | |||||||
28/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,337 | 04/01/2022 | OWN/2021-22/P/48 | Expenditures | 425 | |||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 140 | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 6,822 | |||||||
28/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 200 | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,411 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 120 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:48 AM. |