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.) |
01/03/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 6,400 | 01/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 10,000 | |||||||
01/03/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 200 | 01/03/2022 | OWN/2021-22/P/25 | Expenditures | 6,912 | |||||||
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,912 | 15/03/2022 | OWN/2021-22/P/26 | Expenditures | 118 | |||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 541,090 | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 175,500 | |||||||
18/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 118 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 118 | |||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 367,895 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 190,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:59 AM. |