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.) |
11/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 2,000 | 11/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 500 | 12/11/2021 | NRDWSP/2021-22/C/4 | 1,500 | ||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,030 | 11/11/2021 | OWN/2021-22/P/43 | Expenditures | 130 | 12/11/2021 | OWN/2021-22/C/6 | 3,000 | ||||
17/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 400 | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 392 | 18/11/2021 | NRDWSP/2021-22/C/5 | 400 | ||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 628 | Expenditures | 23/11/2021 | OWN/2021-22/C/16 | 1,500 | |||||||
23/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 1,300 | Expenditures | 26/11/2021 | NRDWSP/2021-22/C/6 | 3,500 | |||||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,892 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:49 AM. |