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.) |
13/01/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 2,640 | 01/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,703.3 | |||||||
15/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,400 | 08/01/2022 | NRDWSP/2021-22/P/16 | Expenditures | 17.7 | |||||||
31/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,280 | 08/01/2022 | NRDWSP/2021-22/P/41 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,066 | 08/01/2022 | OWN/2021-22/P/64 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/01/2022 | NRDWSP/2021-22/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2022 | NRDWSP/2021-22/P/18 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 779 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/66 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2022 | NRDWSP/2021-22/P/19 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:52 AM. |