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.) |
01/01/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 10,500 | 18/01/2022 | OWN/2021-22/P/17 | Expenditures | 249,000 | 01/01/2022 | NRDWSP/2021-22/C/2 | 10,500 | ||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,799 | 24/01/2022 | NRDWSP/2021-22/P/6 | Expenditures | 8,260 | |||||||
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 249,755 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,270 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:35 PM. |