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.) |
10/01/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 5,400 | 01/01/2022 | NRDWSP/2021-22/P/46 | Expenditures | 4,225 | |||||||
10/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 35,469 | 01/01/2022 | NRDWSP/2021-22/P/47 | Expenditures | 1,500 | |||||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,091 | 01/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,010 | |||||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,599 | 01/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,225 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,323 | 01/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/54 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:40 AM. |