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.) |
01/02/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 17,600 | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 8,100 | 24/02/2022 | OWN/2021-22/C/8 | 10,732 | ||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,169 | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 750 | |||||||
09/02/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 8,800 | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,930 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 12,000 | |||||||
22/02/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 9,900 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
22/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:01 PM. |