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/18 | Direct Receipts | 11,000 | 03/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 22,000 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,185 | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,120 | |||||||
16/02/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 2,300 | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,725 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:23 PM. |