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.) |
03/11/2021 | NRDWSP/2021-22/R/45 | Direct Receipts | 8,000 | 16/11/2021 | NRDWSP/2021-22/P/47 | Expenditures | 7,550 | |||||||
04/11/2021 | NRDWSP/2021-22/R/36 | Direct Receipts | 543 | 16/11/2021 | NRDWSP/2021-22/P/53 | Expenditures | 13,860 | |||||||
04/11/2021 | NRDWSP/2021-22/R/46 | Direct Receipts | 267 | 16/11/2021 | NRDWSP/2021-22/P/60 | Expenditures | 13,740 | |||||||
11/11/2021 | NRDWSP/2021-22/R/47 | Direct Receipts | 4,000 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,200 | |||||||
16/11/2021 | NRDWSP/2021-22/R/62 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/11/2021 | NRDWSP/2021-22/R/48 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,669 | Expenditures | ||||||||||
26/11/2021 | NRDWSP/2021-22/R/49 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:33 AM. |