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.) |
01/01/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 35 | 07/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,680 | |||||||
03/01/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 160 | 24/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 2,360 | |||||||
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,463 | 25/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,800 | |||||||
07/01/2022 | NRDWSP/2021-22/R/12 | Direct Receipts | 240 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,660 | Expenditures | ||||||||||
13/01/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 560 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,763 | Expenditures | ||||||||||
24/01/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,031 | Expenditures | ||||||||||
28/01/2022 | NRDWSP/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:03 AM. |