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.) |
16/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 3,500 | 16/02/2022 | NRDWSP/2021-22/P/14 | Expenditures | 1,700 | 16/02/2022 | NRDWSP/2021-22/C/9 | 3,500 | ||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 24,988 | 16/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 1,330 | 25/02/2022 | OWN/2021-22/C/16 | 24,988 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/61 | Expenditures | 425 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/67 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:56 AM. |