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.) |
01/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 9,100 | 02/11/2021 | NRDWSP/2021-22/P/11 | Expenditures | 100 | |||||||
02/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 5,300 | 02/11/2021 | NRDWSP/2021-22/P/12 | Expenditures | 6,000 | |||||||
03/11/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,400 | 02/11/2021 | NRDWSP/2021-22/P/19 | Expenditures | 5,200 | |||||||
08/11/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 7,900 | 03/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 6,000 | |||||||
20/11/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 2,200 | 08/11/2021 | NRDWSP/2021-22/P/14 | Expenditures | 7,900 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:30 AM. |