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.) |
10/02/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 7,000 | 03/02/2022 | NRDWSP/2021-22/P/61 | Expenditures | 4,225 | |||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,280 | 03/02/2022 | NRDWSP/2021-22/P/62 | Expenditures | 466 | |||||||
22/02/2022 | NRDWSP/2021-22/R/33 | Direct Receipts | 6,300 | 03/02/2022 | NRDWSP/2021-22/P/63 | Expenditures | 3,000 | |||||||
22/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,351 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,225 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 425 | ||||||||||
Direct Receipts | 21/02/2022 | NRDWSP/2021-22/P/64 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/50 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:53 AM. |