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.) |
12/01/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 5,600 | 06/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 4,000 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,822 | 15/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,850 | |||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/23 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/13 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:26 AM. |