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.) |
04/10/2021 | NRDWSP/2021-22/R/26 | Direct Receipts | 3,240 | 04/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 2,160 | |||||||
20/10/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 1,000 | 04/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 3,600 | |||||||
22/10/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 2,080 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
25/10/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 3,940 | 11/10/2021 | NRDWSP/2021-22/P/15 | Expenditures | 13,609 | |||||||
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,748 | 11/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 932 | |||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,875 | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:01 AM. |