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.) |
12/10/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 12,800 | 05/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 3,000 | |||||||
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,848 | 05/10/2021 | NRDWSP/2021-22/P/17 | Expenditures | 1,500 | |||||||
28/10/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 11,400 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,225 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 425 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/35 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:18 PM. |