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.) |
04/01/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 10,200 | 04/01/2022 | NRDWSP/2021-22/P/26 | Expenditures | 5,542 | |||||||
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,417 | 04/01/2022 | NRDWSP/2021-22/P/27 | Expenditures | 582 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/43 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 531 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/46 | Expenditures | 810 | ||||||||||
Direct Receipts | 18/01/2022 | NRDWSP/2021-22/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:17 PM. |