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.) |
10/01/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 3,260 | 21/01/2022 | NRDWSP/2021-22/P/20 | Expenditures | 2,850 | |||||||
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,613 | 21/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 1,090 | |||||||
11/01/2022 | SAS/2021-22/R/1 | Direct Receipts | 241,949 | 21/01/2022 | OWN/2021-22/P/30 | Expenditures | 891,434 | |||||||
20/01/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 4,000 | 21/01/2022 | SAS/2021-22/P/1 | Expenditures | 241,949 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 921,037 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 3,163 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:55 PM. |