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 | OWN/2021-22/R/23 | Direct Receipts | 11,790 | 01/02/2022 | NRDWSP/2021-22/P/29 | Expenditures | 5,542 | |||||||
17/02/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 15,000 | 01/02/2022 | NRDWSP/2021-22/P/30 | Expenditures | 582 | |||||||
17/02/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 2,000 | 01/02/2022 | NRDWSP/2021-22/P/32 | Expenditures | 9,380 | |||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,571 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 800 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 531 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | NRDWSP/2021-22/P/31 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:05 PM. |