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.) |
14/12/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 14,025 | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,398 | |||||||
Direct Receipts | 20/12/2021 | NRDWSP/2021-22/P/28 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 20/12/2021 | NRDWSP/2021-22/P/29 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 20/12/2021 | NRDWSP/2021-22/P/30 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 37,655 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/46 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:18 PM. |