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.) |
10/02/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 8,500 | 10/02/2022 | NRDWSP/2021-22/P/32 | Expenditures | 500 | |||||||
14/02/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 2,300 | 25/02/2022 | NRDWSP/2021-22/P/33 | Expenditures | 4,500 | |||||||
25/02/2022 | NRDWSP/2021-22/R/31 | Direct Receipts | 2,400 | 25/02/2022 | NRDWSP/2021-22/P/34 | Expenditures | 600 | |||||||
28/02/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 9,700 | 28/02/2022 | NRDWSP/2021-22/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/02/2022 | NRDWSP/2021-22/P/36 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:55 PM. |