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.) |
01/01/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 1,000 | 01/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 5,000 | 01/01/2022 | NRDWSP/2021-22/C/16 | 1,000 | ||||
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 120 | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,600 | 07/01/2022 | OWN/2021-22/C/15 | 120 | ||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 425 | |||||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 57 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 510 | |||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 38 | 25/01/2022 | OWN/2021-22/P/50 | Expenditures | 770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:12 AM. |