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.) |
05/01/2022 | NRDWSP/2021-22/R/31 | Direct Receipts | 3,000 | 13/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,850 | |||||||
10/01/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 6,000 | 19/01/2022 | STS/2021-22/P/9 | Expenditures | 67,198 | |||||||
11/01/2022 | NRDWSP/2021-22/R/33 | Direct Receipts | 7,900 | 28/01/2022 | NRDWSP/2021-22/P/24 | Expenditures | 2,100 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,718 | Expenditures | ||||||||||
13/01/2022 | NRDWSP/2021-22/R/34 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/01/2022 | STS/2021-22/R/5 | Direct Receipts | 2,364 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,128 | Expenditures | ||||||||||
31/01/2022 | NRDWSP/2021-22/R/35 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:48 AM. |