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.) |
26/03/2022 | NRDWSP/2021-22/R/40 | Direct Receipts | 2,100 | 26/03/2022 | NRDWSP/2021-22/P/20 | Expenditures | 2,100 | |||||||
31/03/2022 | NRDWSP/2021-22/R/41 | Direct Receipts | 1,200 | 31/03/2022 | NRDWSP/2021-22/P/21 | Expenditures | 10,000 | |||||||
31/03/2022 | NRDWSP/2021-22/R/42 | Direct Receipts | 3,400 | 31/03/2022 | NRDWSP/2021-22/P/22 | Expenditures | 3,780 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,292 | 31/03/2022 | NRDWSP/2021-22/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:15 PM. |