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/14 | Direct Receipts | 1,400 | 09/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | 01/02/2022 | NRDWSP/2021-22/C/8 | 6,420 | ||||
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,797 | 25/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,500 | 01/02/2022 | OWN/2021-22/C/14 | 12,700 | ||||
15/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 1,400 | 25/02/2022 | OWN/2021-22/P/34 | Expenditures | 944 | 17/02/2022 | NRDWSP/2021-22/C/9 | 2,800 | ||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,377 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 27,630 | 17/02/2022 | OWN/2021-22/C/15 | 11,100 | ||||
19/02/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 2,960 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 18,160 | 25/02/2022 | NRDWSP/2021-22/C/10 | 2,960 | ||||
19/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,449 | Expenditures | 25/02/2022 | OWN/2021-22/C/16 | 12,500 | |||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/17 | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:37 PM. |