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.) |
17/11/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 6,200 | 01/11/2021 | NRDWSP/2021-22/P/15 | Expenditures | 8,000 | 17/11/2021 | OWN/2021-22/C/19 | 4,596 | ||||
17/11/2021 | NRDWSP/2021-22/R/39 | Direct Receipts | 3,046 | 01/11/2021 | NRDWSP/2021-22/P/16 | Expenditures | 560 | 25/11/2021 | NRDWSP/2021-22/C/14 | 4,600 | ||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,596 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,325 | 25/11/2021 | OWN/2021-22/C/20 | 6,598 | ||||
25/11/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 4,600 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,598 | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 118 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/46 | Expenditures | 710 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 25/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 310 | ||||||||||
Direct Receipts | 25/11/2021 | NRDWSP/2021-22/P/18 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:08 PM. |