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.) |
03/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 57 | 03/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 8,575 | |||||||
03/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 8,575 | 03/10/2021 | OWN/2021-22/P/30 | Expenditures | 9,100 | |||||||
03/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 29 | 21/10/2021 | OWN/2021-22/P/14 | Expenditures | 295 | |||||||
03/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 503 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 146 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 470 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 120 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,063 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:56 AM. |