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.) |
06/01/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 16,550 | 07/01/2022 | NRDWSP/2021-22/P/67 | Expenditures | 18,402 | |||||||
06/01/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 43,700 | 07/01/2022 | NRDWSP/2021-22/P/68 | Expenditures | 21,402 | |||||||
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,074 | 07/01/2022 | NRDWSP/2021-22/P/69 | Expenditures | 4,500 | |||||||
26/01/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 50,000 | 07/01/2022 | NRDWSP/2021-22/P/70 | Expenditures | 18,102 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/30 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/01/2022 | NRDWSP/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:11 PM. |