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.) |
02/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 300 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,100 | |||||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,600 | 24/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 9,800 | |||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,711 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,304 | |||||||
13/08/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 450 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,300 | |||||||
14/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,995 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,499 | Expenditures | ||||||||||
17/08/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 450 | Expenditures | ||||||||||
24/08/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:08 AM. |