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.) |
09/02/2022 | NRDWSP/2021-22/R/46 | Direct Receipts | 3,400 | 08/02/2022 | OWN/2021-22/P/91 | Expenditures | 708 | |||||||
10/02/2022 | NRDWSP/2021-22/R/47 | Direct Receipts | 600 | 09/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 495 | 10/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 5,800 | |||||||
17/02/2022 | NRDWSP/2021-22/R/48 | Direct Receipts | 700 | 16/02/2022 | OWN/2021-22/P/92 | Expenditures | 780 | |||||||
23/02/2022 | NRDWSP/2021-22/R/49 | Direct Receipts | 1,200 | 16/02/2022 | OWN/2021-22/P/93 | Expenditures | 495 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/94 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/96 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/99 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:03 AM. |