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.) |
06/01/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 12,740 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,000 | 28/01/2022 | OWN/2021-22/C/11 | 10,753 | ||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 20 | 06/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,825 | |||||||
25/01/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 5,620 | 06/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
28/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,773 | 07/01/2022 | NRDWSP/2021-22/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:55 PM. |