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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,016 | 18/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 250 | |||||||
04/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,680 | 19/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,700 | |||||||
07/05/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 300 | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,292 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 607 | 26/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,550 | |||||||
18/05/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 60 | 26/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,920 | |||||||
18/05/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,800 | 31/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,163 | |||||||
25/05/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/05/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:32 AM. |