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.) |
28/02/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 5,870 | 03/02/2022 | NRDWSP/2021-22/P/33 | Expenditures | 2,000 | 28/02/2022 | NRDWSP/2021-22/C/16 | 5,870 | ||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 22,057 | 03/02/2022 | NRDWSP/2021-22/P/34 | Expenditures | 4,000 | 28/02/2022 | OWN/2021-22/C/22 | 22,057 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/35 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:10 AM. |