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.) |
09/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 282 | 09/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 10,000 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | 09/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/07/2021 | ICDS/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:25 AM. |