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.) |
02/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 6,500 | 01/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 7,500 | |||||||
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 02/09/2021 | NRDWSP/2021-22/P/7 | Expenditures | 7,000 | |||||||
13/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,400 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:11 PM. |