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.) |
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,309 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 532 | |||||||
10/02/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 14,000 | 10/02/2022 | NRDWSP/2021-22/P/24 | Expenditures | 4,250 | |||||||
10/02/2022 | NRDWSP/2021-22/R/43 | Direct Receipts | 14,500 | 10/02/2022 | NRDWSP/2021-22/P/32 | Expenditures | 4,250 | |||||||
14/02/2022 | NRDWSP/2021-22/R/44 | Direct Receipts | 4,500 | 15/02/2022 | NRDWSP/2021-22/P/25 | Expenditures | 13,300 | |||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,120 | 15/02/2022 | NRDWSP/2021-22/P/33 | Expenditures | 14,000 | |||||||
16/02/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 4,500 | 15/02/2022 | NRDWSP/2021-22/P/34 | Expenditures | 5,700 | |||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:38 PM. |