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.) |
06/12/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 9,600 | 06/12/2021 | NRDWSP/2021-22/P/30 | Expenditures | 6,792 | 08/12/2021 | NRDWSP/2021-22/C/11 | 9,600 | ||||
06/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,214 | 06/12/2021 | NRDWSP/2021-22/P/31 | Expenditures | 466 | 08/12/2021 | OWN/2021-22/C/16 | 17,214 | ||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,300 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 6,563 | 31/12/2021 | OWN/2021-22/C/17 | 1,300 | ||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 425 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2021 | NRDWSP/2021-22/P/32 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:28 AM. |