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.) |
11/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 9,600 | 07/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
28/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 5,300 | 19/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 4,546 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,277 | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:54 AM. |