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.) |
10/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,800 | 17/02/2022 | NRDWSP/2021-22/P/3 | Expenditures | 4,800 | 10/02/2022 | NRDWSP/2021-22/C/9 | 1,800 | ||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,184 | 17/02/2022 | NRDWSP/2021-22/P/4 | Expenditures | 18,815 | 10/02/2022 | OWN/2021-22/C/10 | 3,670 | ||||
17/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 720 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 815 | 17/02/2022 | NRDWSP/2021-22/C/10 | 700 | ||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,459 | Expenditures | 17/02/2022 | NRDWSP/2021-22/C/13 | 21,115 | |||||||
Direct Receipts | Expenditures | 17/02/2022 | OWN/2021-22/C/11 | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:06 PM. |