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.) |
27/01/2022 | NRDWSP/2021-22/R/35 | Direct Receipts | 7,500 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 14,824 | |||||||
27/01/2022 | NRDWSP/2021-22/R/36 | Direct Receipts | 4,150 | 27/01/2022 | NRDWSP/2021-22/P/36 | Expenditures | 8,420 | |||||||
27/01/2022 | NRDWSP/2021-22/R/37 | Direct Receipts | 2,600 | 27/01/2022 | NRDWSP/2021-22/P/37 | Expenditures | 2,800 | |||||||
27/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 28,570 | 27/01/2022 | NRDWSP/2021-22/P/38 | Expenditures | 10,370 | |||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 436 | 27/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,260 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:18 AM. |