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.) |
31/01/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 3,900 | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 430 | 31/01/2022 | NRDWSP/2021-22/C/17 | 4,900 | ||||
31/01/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,225 | 31/01/2022 | OWN/2021-22/C/16 | 15,869 | ||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,869 | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 410 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:00 PM. |