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.) |
05/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 100 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
05/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 100 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
05/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 100 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
05/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 100 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
05/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 100 | 21/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 400 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,080 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 490 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 544 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 544 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 84 | Expenditures | ||||||||||
11/05/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,522 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 220 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 266 | Expenditures | ||||||||||
21/05/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:30 AM. |