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.) |
02/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 20 | 30/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 3,050 | |||||||
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 173 | 30/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 2,050 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,240 | 30/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 6,000 | |||||||
30/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 11,100 | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 14,000 | |||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,559 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 10,035 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:15 AM. |