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.) |
08/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 2,955 | 08/11/2021 | NRDWSP/2021-22/P/11 | Expenditures | 522 | |||||||
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,310 | 08/11/2021 | NRDWSP/2021-22/P/12 | Expenditures | 2,450 | |||||||
25/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 3,000 | 09/11/2021 | OWN/2021-22/P/42 | Expenditures | 950 | |||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,906 | 09/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,300 | |||||||
Direct Receipts | 25/11/2021 | NRDWSP/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 510 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:59 AM. |