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.) |
04/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,700 | |||||||
04/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,695 | 06/12/2021 | NRDWSP/2021-22/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/5 | Expenditures | 22,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:55 PM. |