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.) |
05/01/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 339 | 05/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 4,900 | |||||||
20/01/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 1,200 | 05/01/2022 | NRDWSP/2021-22/P/19 | Expenditures | 3,161 | |||||||
21/01/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 4,000 | 05/01/2022 | NRDWSP/2021-22/P/20 | Expenditures | 5,500 | |||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,202 | 20/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 1,200 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,278 | 21/01/2022 | NRDWSP/2021-22/P/22 | Expenditures | 2,597 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/15 | Expenditures | 862 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:34 AM. |