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.) |
01/02/2022 | NRDWSP/2021-22/R/34 | Direct Receipts | 3,370 | 01/02/2022 | OWN/2021-22/P/77 | Expenditures | 225 | |||||||
01/02/2022 | NRDWSP/2021-22/R/35 | Direct Receipts | 1,000 | 05/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 13,300 | 08/02/2022 | NRDWSP/2021-22/P/48 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 08/02/2022 | NRDWSP/2021-22/P/49 | Expenditures | 9,000 | |||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/79 | Expenditures | 3,000 | |||||||
16/02/2022 | NRDWSP/2021-22/R/36 | Direct Receipts | 2,919 | 22/02/2022 | NRDWSP/2021-22/P/50 | Expenditures | 3,000 | |||||||
16/02/2022 | NRDWSP/2021-22/R/37 | Direct Receipts | 1,000 | 22/02/2022 | NRDWSP/2021-22/P/51 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,418 | 22/02/2022 | NRDWSP/2021-22/P/52 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 180 | 26/02/2022 | OWN/2021-22/P/80 | Expenditures | 521 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/81 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:13 AM. |