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.) |
02/08/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 52 | 20/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 5,000 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 127 | 29/08/2021 | NRDWSP/2021-22/P/9 | Expenditures | 2,200 | |||||||
02/08/2021 | STS/2021-22/R/4 | Direct Receipts | 8,909 | Expenditures | ||||||||||
12/08/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 4,760 | Expenditures | ||||||||||
18/08/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 7,075 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,515 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,600 | Expenditures | ||||||||||
29/08/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:12 AM. |