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.) |
07/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 1,000 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | 07/01/2022 | NRDWSP/2021-22/C/8 | 5,400 | ||||
09/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,365 | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 700 | 07/01/2022 | OWN/2021-22/C/9 | 4,181 | ||||
28/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 597 | Expenditures | ||||||||||
28/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,040 | Expenditures | ||||||||||
28/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:29 AM. |