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.) |
02/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 10,240 | 02/02/2022 | OWN/2021-22/P/15 | Expenditures | 8,500 | 18/02/2022 | OWN/2021-22/C/9 | 1,990 | ||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | 24/02/2022 | OWN/2021-22/C/10 | 2,962 | |||||||
04/02/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 6,480 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,771 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 12,360 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:06 PM. |