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.) |
23/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 4,650 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,140 | 23/07/2021 | NRDWSP/2021-22/C/2 | 4,650 | ||||
23/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,923 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | 23/07/2021 | OWN/2021-22/C/3 | 3,923 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2021 | NRDWSP/2021-22/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2021 | NRDWSP/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/66 | Expenditures | 580 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | NRDWSP/2021-22/P/14 | Expenditures | 535 | ||||||||||
Direct Receipts | 29/07/2021 | NRDWSP/2021-22/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2021 | NRDWSP/2021-22/P/16 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 29/07/2021 | NRDWSP/2021-22/P/17 | Expenditures | 690 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/69 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:10 PM. |