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.) |
02/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 35,000 | 02/02/2022 | NRDWSP/2021-22/P/22 | Expenditures | 4,225 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 770 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | NRDWSP/2021-22/P/23 | Expenditures | 24,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:34 PM. |